Quarterly report [Sections 13 or 15(d)]

Note 3 - Accumulated Other Comprehensive Income

v3.25.1
Note 3 - Accumulated Other Comprehensive Income
3 Months Ended
Mar. 31, 2025
Notes to Financial Statements  
Comprehensive Income (Loss) Note [Text Block]

3.         Accumulated Other Comprehensive Income

 

The Company's accumulated other comprehensive income consists of the accumulated net unrealized gains or losses on foreign currency translation adjustments. The change in accumulated other comprehensive income presented on the condensed consolidated balance sheets for the three months ended March 31, 2025 and 2024, is reflected in the table below net of tax:

 

   

Three Months Ended March 31,

 
   

2025

   

2024

 

Balance at beginning of period

  $ 957     $ 156  

Net unrealized (loss) gain on foreign currency translation

    (533 )     291  

Balance at end of period

  $ 424     $ 447