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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 9 Months Ended
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Sep. 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 September 30, 2020
|  |  |  |  | Accumulated Other Comprehensive (Loss) Income
Balance at July 1 |  |  |  |  | $ | (124,312) |
Other comprehensive income |  |  |  |  | 16,205 |
Amounts reclassified to earnings |  |  |  |  | (4) |
Net current period other comprehensive income |  |  |  |  | 16,201 |
Balance at September 30 |  |  |  |  | $ | (108,111) |
|  |  |  |  | Three Months Ended September 30, 2019
|  |  |  |  | Accumulated Other Comprehensive Loss
|  |  |  |  | (In thousands)
Balance at July 1 |  |  |  |  | $ | (125,705) |
Other comprehensive loss |  |  |  |  | (18,389) |
Net period other comprehensive loss |  |  |  |  | (18,389) |
Allocation of accumulated other comprehensive loss related to the noncontrolling interests |  |  |  |  | (510) |
Balance at September 30 |  |  |  |  | $ | (144,604) |
| Nine Months Ended September 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 income (loss) before reclassifications | 13,998 |  |  | (1) |  |  | 13,997 |
Amounts reclassified to earnings | (168) |  |  | — |  |  | (168) |
Net current period other comprehensive income (loss) | 13,830 |  |  | (1) |  |  | 13,829 |
Allocation of accumulated other comprehensive income related to the noncontrolling interests | 628 |  |  | — |  |  | 628 |
Separation of IAC | 13,780 |  |  | 1 |  |  | 13,781 |
Balance at September 30 | $ | (108,111) |  |  | $ | — |  |  | $ | (108,111) |
| Nine Months Ended September 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 loss | (16,299) |  |  | (4) |  |  | (16,303) |
Net period other comprehensive loss | (16,299) |  |  | (4) |  |  | (16,303) |
Allocation of accumulated other comprehensive loss related to the noncontrolling interests | 421 |  |  | — |  |  | 421 |
Balance at September 30 | $ | (144,604) |  |  | $ | — |  |  | $ | (144,604) |

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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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