Quarterly report [Sections 13 or 15(d)]

Note 3 - Accumulated Other Comprehensive (Loss) Income

v3.26.1
Note 3 - Accumulated Other Comprehensive (Loss) Income
3 Months Ended
Mar. 31, 2026
Notes to Financial Statements  
Comprehensive Income (Loss) Note [Text Block]

3.         Accumulated Other Comprehensive (Loss) Income

 

The Company's accumulated other comprehensive (loss) income consists of the accumulated net unrealized gains or losses on foreign currency translation adjustments.

 

The change in accumulated other comprehensive (loss) income presented on the condensed consolidated balance sheets for the three months ended March 31, 2026 and 2025 is reflected in the table below net of tax:

 

   

Three Months Ended March 31,

 
   

2026

   

2025

 

Balance at beginning of period

  $ (692 )   $ 957  

Net unrealized gain (loss) on foreign currency translation

    210       (533 )

Balance at end of period

  $ (482 )   $ 424