| Schedule of changes in Accumulated other comprehensive (loss) income |
The following tables show the changes in Accumulated other comprehensive (loss) income (in thousands):
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Accumulated |
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Accumulated |
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|
Total |
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|
foreign |
|
unrealized |
|
|
accumulated |
|
|
currency |
|
gains (losses) on |
|
|
other |
|
|
translation |
|
available-for-sale |
|
|
comprehensive |
|
|
adjustments |
|
debt securities |
|
|
(loss) income |
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|
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|
Balance at January 1, 2022 |
|
$ |
(10,785) |
|
$ |
(357) |
|
$ |
(11,142) |
Foreign currency translation adjustments |
|
|
16,792 |
|
|
— |
|
|
16,792 |
Foreign currency losses on intercompany loan of a long-term investment nature, net of tax of $0 |
|
|
(13,808) |
|
|
— |
|
|
(13,808) |
Unrealized holding losses on available-for-sale debt securities, net of tax of $0 |
|
|
— |
|
|
(1,155) |
|
|
(1,155) |
Balance at March 31, 2022 |
|
$ |
(7,801) |
|
$ |
(1,512) |
|
$ |
(9,313) |
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Accumulated |
|
Accumulated |
|
Total |
|
|
foreign |
|
unrealized |
|
accumulated |
|
|
currency |
|
gains (losses) on |
|
other |
|
|
translation |
|
available-for-sale |
|
comprehensive |
|
|
adjustments |
|
debt securities |
|
(loss) income |
|
|
|
|
|
|
|
|
|
|
Balance at January 1, 2021 |
|
$ |
(10,158) |
|
$ |
110 |
|
$ |
(10,048) |
Foreign currency translation adjustments |
|
|
(3,001) |
|
|
— |
|
|
(3,001) |
Foreign currency gains on intercompany loan of a long-term investment nature, net of tax of $0 |
|
|
3,048 |
|
|
— |
|
|
3,048 |
Unrealized holding losses on available-for-sale debt securities, net of tax of $0 |
|
|
— |
|
|
(223) |
|
|
(223) |
Balance at March 31, 2021 |
|
$ |
(10,111) |
|
$ |
(113) |
|
$ |
(10,224) |
|