v3.25.2
Note 3 - Accumulated Other Comprehensive (Loss) Income
6 Months Ended
Jun. 30, 2025
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 June 30, 2025 and 2024 is reflected in the table below net of tax:

 

  

Three Months Ended June 30,

 
  

2025

  

2024

 

Balance at beginning of period

 $424  $447 

Net unrealized (loss) gain on foreign currency translation

  (1,107)  92 

Balance at end of period

 $(683) $539 

 

The change in accumulated other comprehensive (loss) income presented on the condensed consolidated balance sheets for the six months ended June 30, 2025 and 2024 is reflected in the table below net of tax:

 

  

Six Months Ended June 30,

 
  

2025

  

2024

 

Balance at beginning of period

 $957  $156 

Net unrealized (loss) gain on foreign currency translation

  (1,640)  383 

Balance at end of period

 $(683) $539