XML 95 R41.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
ACCUMULATED OTHER COMPREHENSIVE LOSS |
Schedule of components of accumulated other comprehensive loss | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2019 |  | 2018
Accumulated net unrealized (gain) loss on available-for-sale securities | ​ | $ | (194) | ​ | $ | 89
Foreign currency translation adjustments, net of tax | ​ | ​ | 32,581 | ​ | ​ | 32,775
Total accumulated other comprehensive loss | ​ | $ | 32,387 | ​ | $ | 32,864

X
- References No definition available. + Details
Name: | us-gaap_ComprehensiveIncomeNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration