ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

3 Months Ended

Mar. 31, 2024

Equity [Abstract]

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

NOTE 15 - ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

Comprehensive income (loss) includes net loss and unrealized gains or losses on available-for-sale investments and foreign currency translation gains and losses. Cumulative unrealized gains and losses on available-for-sale investments are reflected as accumulated other comprehensive loss in stockholders’ equity on the Company’s Consolidated Balance Sheets.

The accumulated balances for each classification of other comprehensive income (loss) are as follows:

		Foreign currency translation adjustment				Accumulated other comprehensive income (loss)

Balance at January 1, 2021		$	399			$	399
Net current period change			(8	)			(8	)
Balance at December 31, 2021		$	391			$	391
Net current period change			(1,601	)			(1,601	)
Balance at December 31, 2022		$	(1,210	)		$	(1,210	)
Net current period change			594				594
Balance at December 31, 2023		$	(616	)		$	(616	)
Net current period change			(369	)			(369	)
Balance at March 31, 2024		$	(985	)		$	(985	)