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Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2020

Accumulated Other Comprehensive Income Loss [Abstract]

Schedule of Changes in Accumulated Other Comprehensive Income (Loss)

The table below presents the changes in accumulated other comprehensive income (loss) (“AOCI”) by component and the reclassifications out of AOCI:

		Changes in Accumulated Other Comprehensive Income (Loss) by Component
		Marketable Securities				Foreign Currency Translation				Total
		(in thousands)
Balance at December 31, 2019		$	429			$	144			$	573
OCI before reclassifications			1,775				(2,349	)			(1,182	)
Amounts reclassified from AOCI (1)			(608	)			—				—
Net current period OCI			1,167				(2,349	)			(1,182	)
Balance at June 30, 2020		$	1,596			$	(2,205	)		$	(609	)

(1) Realized gains and losses on marketable securities are reclassified from AOCI into other income (expense), net in the consolidated statements of operations. 

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- Definition

Accumulated other comprehensive income (loss).

+ References

No definition available.

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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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