Annual report pursuant to Section 13 and 15(d)

Accumulated Other Comprehensive Income (Loss) (Tables)

v3.20.4
Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2020
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)

The accumulated balances for each classification of other comprehensive income (loss) are as follows:

 

    Foreign currency translation adjustment     Unrealized gain (losses) on investments     Accumulated other comprehensive income  
                   
Balance at January 1, 2018   $ (465 )   $ (113 )   $ (578 )
Net current period change     77       66       143  
                         
Balance at December 31, 2018     (388 )     (47 )     (435 )
                         
Net current period change     653       47       700  
                         
Balance at December 31, 2019     265       -       265  
                         
Net current period change     134       -       134  
                         
Balance at December 31, 2020   $ 399     $ -     $ 399