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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 6 Months Ended
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Jun. 30, 2020
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Loss | The following table presents the components of accumulated other comprehensive (loss) income and items reclassified out of accumulated other comprehensive loss into earnings.
| Three Months Ended June 30, 2020 |  |  |  |
| Foreign Currency Translation Adjustment |  | Unrealized (Loss) Gain on Available-For-Sale Security |  | Accumulated Other Comprehensive (Loss) Income
|  |  | (In thousands) |  |
Balance at April 1 | $ | (157,273) |  |  | $ | (12) |  |  | $ | (157,285) |
Other comprehensive income before reclassifications | 19,100 |  |  | 11 |  |  | 19,111 |
Amounts reclassified to earnings | (144) |  |  | — |  |  | (144) |
Net period other comprehensive income | 18,956 |  |  | 11 |  |  | 18,967 |
Allocation of accumulated other comprehensive loss related to the noncontrolling interests | 225 |  |  | — |  |  | 225 |
Separation of IAC | 13,780 |  |  | 1 |  |  | 13,781 |
Balance at June 30 | $ | (124,312) |  |  | $ | — |  |  | $ | (124,312) |
| Three Months Ended June 30, 2019 |  |  |  |
| Foreign Currency Translation Adjustment |  | Unrealized Gain (Loss) on Available-For-Sale Security |  | Accumulated Other Comprehensive (Loss) Income
| (In thousands) |  |  |  |
Balance at April 1 | $ | (126,725) |  |  | $ | 6 |  |  | $ | (126,719) |
Other comprehensive income (loss) | 1,097 |  |  | (6) |  |  | 1,091 |
Net period other comprehensive income (loss) | 1,097 |  |  | (6) |  |  | 1,091 |
Allocation of accumulated other comprehensive loss related to the noncontrolling interests | (77) |  |  | — |  |  | (77) |
Balance at June 30 | $ | (125,705) |  |  | $ | — |  |  | $ | (125,705) |
| Six Months Ended June 30, 2020 |  |  |  |
| Foreign Currency Translation Adjustment |  | Unrealized Gain (Loss) on Available-For-Sale Security |  | Accumulated Other Comprehensive (Loss) Income
| (In thousands) |  |  |  |
Balance at January 1 | $ | (136,349) |  |  | $ | — |  |  | $ | (136,349) |
Other comprehensive loss before reclassifications | (2,207) |  |  | (1) |  |  | (2,208) |
Amounts reclassified to earnings | (164) |  |  | — |  |  | (164) |
Net current period other comprehensive loss | (2,371) |  |  | (1) |  |  | (2,372) |
Allocation of accumulated other comprehensive income related to the noncontrolling interests | 628 |  |  | — |  |  | 628 |
Separation of IAC | 13,780 |  |  | 1 |  |  | 13,781 |
Balance at June 30 | $ | (124,312) |  |  | $ | — |  |  | $ | (124,312) |
| Six Months Ended June 30, 2019 |  |  |  |
| Foreign Currency Translation Adjustment |  | Unrealized Gain (Loss) on Available-For-Sale Security |  | Accumulated Other Comprehensive (Loss) Income
| (In thousands) |  |  |  |
Balance at January 1 | $ | (128,726) |  |  | $ | 4 |  |  | $ | (128,722) |
Other comprehensive income (loss) | 2,090 |  |  | (4) |  |  | 2,086 |
Net period other comprehensive income (loss) | 2,090 |  |  | (4) |  |  | 2,086 |
Allocation of accumulated other comprehensive loss related to the noncontrolling interests | 931 |  |  | — |  |  | 931 |
Balance at June 30 | $ | (125,705) |  |  | $ | — |  |  | $ | (125,705) |

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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 + Details
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