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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)

9 Months Ended

Sep. 30, 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 income before reclassifications	​		10,586	​	​	(367)	​	​	10,219
Amounts reclassified from accumulated other comprehensive loss (income)	​		—	​	​	—	​	​	—
Net current-period other comprehensive (income) loss	​		10,586	​	​	(367)	​	​	10,219
Balance at September 30, 2019	​	$	43,361	​	$	(278)	​	$	43,083

​

​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	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	​		13,728	​	​	(610)	​	​	13,118
Amounts reclassified from accumulated other comprehensive loss (income)	​		—	​	​	—	​	​	—
Net current-period other comprehensive loss (income)	​		13,728	​	​	(610)	​	​	13,118
Balance at September 30, 2018	​	$	29,546	​	$	231	​	$	29,777

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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580

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