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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)

3 Months Ended

Mar. 31, 2019

ACCUMULATED OTHER COMPREHENSIVE LOSS

Schedule of components of accumulated other comprehensive loss

					Unrealized
		Currency			(Gains) Losses
		Translation			on Available-for-
		Losses			Sale Securities			Total
Balance at December 31, 2018		$	32,775		$	89		$	32,864
Other comprehensive loss (income) before reclassifications			1,381			(120)			1,261
Amounts reclassified from accumulated other comprehensive loss (income)			—			—			—
Net current-period other comprehensive loss (income)			1,381			(120)			1,261
Balance at March 31, 2019		$	34,156		$	(31)		$	34,125

					Unrealized
		Currency			(Gains) Losses
		Translation			on Available-for-
		Losses			Sale Securities			Total
Balance at December 31, 2017		$	15,818		$	841		$	16,659
Other comprehensive loss (income) before reclassifications			(2,723)			(215)			(2,938)
Amounts reclassified from accumulated other comprehensive loss (income)			—			—			—
Net current-period other comprehensive loss (income)			(2,723)			(215)			(2,938)
Balance at March 31, 2018		$	13,095		$	626		$	13,721

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- References

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580

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