Quarterly report pursuant to Section 13 or 15(d)

Accumulated other comprehensive income (loss) (Tables)

v3.21.1
Accumulated other comprehensive income (loss) (Tables)
3 Months Ended
Mar. 31, 2021
Accumulated other comprehensive income (loss)  
Schedule of changes in Accumulated other comprehensive (loss) income

The following table shows the changes in Accumulated other comprehensive (loss) income (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

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)

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

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, 2020

 

$

(7,302)

​

$

38

​

$

(7,264)

Foreign currency translation adjustments

​

​

17,911

​

​

—

​

​

17,911

Foreign currency losses on intercompany loan of a long-term investment nature, net of tax of $0

​

​

(19,651)

​

​

—

​

​

(19,651)

Unrealized holding losses on available-for-sale debt securities, net of tax of $0

​

​

—

​

​

(586)

​

​

(586)

Balance at March 31, 2020

​

$

(9,042)

​

$

(548)

​

$

(9,590)