Quarterly report pursuant to Section 13 or 15(d)

Note 3 - Accumulated Other Comprehensive Income (Loss)

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Note 3 - Accumulated Other Comprehensive Income (Loss)
9 Months Ended
Sep. 30, 2023
Notes to Financial Statements  
Comprehensive Income (Loss) Note [Text Block]

3.         Accumulated Other Comprehensive Income (Loss)

 

The Company's accumulated other comprehensive income (loss) consists of the accumulated net unrealized gains or losses on foreign currency translation adjustments. The change in accumulated other comprehensive income (loss) presented on the condensed consolidated balance sheets for the nine months ended September 30, 2023 and 2022, is reflected in the table below net of tax:

 

   

Nine Months Ended September 30,

 
   

2023

   

2022

 

Balance at beginning of period

  $ 563     $ (17 )

Net unrealized gain on foreign currency translation

    170       1,503  

Balance at end of period

  $ 733     $ 1,486