XML 61 R50.htm IDEA: XBRL DOCUMENT v3.21.2
Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Beginning balance $ 1,829,108 $ 1,734,266 $ 1,739,907 $ 1,738,778
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax [Abstract]        
Other comprehensive income before reclassifications     1,844  
Amounts reclassified from accumulated other comprehensive loss     432  
Total other comprehensive income (loss), net of tax 881 1,169 2,276 (10,675)
Ending balance 1,805,606 1,708,625 1,805,606 1,708,625
Foreign Currency Translation Adjustments        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Beginning balance     (18,349)  
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax [Abstract]        
Other comprehensive income before reclassifications     2,679  
Amounts reclassified from accumulated other comprehensive loss     0  
Total other comprehensive income (loss), net of tax     2,679  
Ending balance (15,670)   (15,670)  
Unrealized Gains (Losses) on Investments        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Beginning balance     1,551  
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax [Abstract]        
Other comprehensive income before reclassifications     (835)  
Amounts reclassified from accumulated other comprehensive loss     432  
Total other comprehensive income (loss), net of tax     (403)  
Ending balance 1,148   1,148  
Accumulated Other Comprehensive Loss        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Beginning balance (15,403) (35,348) (16,798) (23,504)
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax [Abstract]        
Total other comprehensive income (loss), net of tax 881 1,169 2,276 (10,675)
Ending balance $ (14,522) $ (34,179) $ (14,522) $ (34,179)