|
Note 6. Other Comprehensive Income (Loss)
Changes in components of other comprehensive income (loss), net of tax for the three months ended December 31, 2025, are as follows:
|
(In thousands)
|
|
Available-for-Sale Securities
|
|
|
Foreign Currency Translation
|
|
|
Accumulated Other Comprehensive Income (Loss)
|
|
|
Balances at September 30, 2025
|
|
$
|
58 |
|
|
$ |
1,673 |
|
|
$ |
1,731 |
|
|
Other comprehensive income (loss) for the three months ended December 31, 2025
|
|
|
105 |
|
|
|
(1,673 |
) |
|
|
(1,568 |
) |
|
Balances at December 31, 2025
|
|
$ |
163 |
|
|
$ |
- |
|
|
$ |
163 |
|
Changes in components of other comprehensive income (loss), net of tax for the three months ended December 31, 2024, are as follows:
|
(In thousands)
|
|
Available-for-Sale Securities
|
|
|
Foreign Currency Translation
|
|
|
Accumulated Other Comprehensive Income (Loss)
|
|
|
Balances at September 30, 2024
|
|
$ |
66 |
|
|
$ |
1,013 |
|
|
$ |
1,079 |
|
|
Other comprehensive (loss) for the three months ended December 31, 2024
|
|
|
(125 |
) |
|
|
(971 |
) |
|
|
(1,096 |
) |
|
Balances at December 31, 2024
|
|
$ |
(59 |
) |
|
$ |
42 |
|
|
$ |
(17 |
) |
|