|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cumulative
|
|
|
|
|
|
|
Available-for-sale
|
|
Translation
|
|
|
|
|
(in thousands)
|
|
Securities
|
|
Adjustment
|
|
Total
|
|
Balance, December 31, 2018
|
|
$
|
(59)
|
|
$
|
(27)
|
|
$
|
(86)
|
|
Other comprehensive income/(loss) before reclassification and tax
|
|
|
—
|
|
|
(28)
|
|
|
(28)
|
|
Tax impact
|
|
|
—
|
|
|
7
|
|
|
7
|
|
Net current period other comprehensive income/(loss)
|
|
|
—
|
|
|
(21)
|
|
|
(21)
|
|
Cumulative effect of adoption of ASU 2016-01 and 2018-02
|
|
|
59
|
|
|
3
|
|
|
62
|
|
Balance, September 30, 2019
|
|
$
|
—
|
|
$
|
(45)
|
|
$
|
(45)
|
|
Balance, December 31, 2017
|
|
$
|
51
|
|
$
|
13
|
|
$
|
64
|
|
Other comprehensive income/(loss) before reclassification and tax
|
|
|
46
|
|
|
(47)
|
|
|
(1)
|
|
Tax impact
|
|
|
(12)
|
|
|
12
|
|
|
—
|
|
Net current period other comprehensive income/(loss)
|
|
|
34
|
|
|
(35)
|
|
|
(1)
|
|
Balance, September 30, 2018
|
|
$
|
85
|
|
$
|
(22)
|
|
$
|
63
|