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Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2020

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss), Net of Tax

Components of Accumulated other comprehensive income (loss), net of tax, consisted of:

						Foreign Currency Translation Adjustments						Unrealized Holding Gains (Losses) on Investments						Accumulated Other Comprehensive Income (Loss)
Balance, January 1, 2018						$	(19,522)					$	(386)					$	(19,908)
Other comprehensive loss before reclassifications						(12,065)						(1,088)						(13,153)
Amounts reclassified from accumulated other comprehensive loss						—						61						61
Net current-period other comprehensive loss						(12,065)						(1,027)						(13,092)
Balance, December 31, 2018						$	(31,587)					$	(1,413)					$	(33,000)
Other comprehensive income before reclassifications						7,618						1,486						9,104
Amounts reclassified from accumulated other comprehensive loss						—						392						392
Net current-period other comprehensive income						7,618						1,878						9,496
Balance, December 31, 2019						$	(23,969)					$	465					$	(23,504)
Other comprehensive income before reclassifications						5,620						374						5,994
Amounts reclassified from accumulated other comprehensive loss						—						712						712
Net current-period other comprehensive income						5,620						1,086						6,706
Balance, December 31, 2020						$	(18,349)					$	1,551					$	(16,798)

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- Definition

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

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: 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=121641772&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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