XML 34 R17.htm IDEA: XBRL DOCUMENT
v3.20.1

Accumulated Other Comprehensive Loss | 3 Months Ended
--- | ---
Mar. 31, 2020
Accumulated Other Comprehensive Loss |
11. | Accumulated Other Comprehensive Loss
The following shows the changes in the components of accumulated other comprehensive loss for the three months ended March 31, 2020 which consisted of only foreign currency translation adjustments for the periods shown (amounts in thousands):
|  | Foreign |
|  | Currency |
|  | Translation |
|  | Adjustment |
Balance as of December 31, 2019 |  | $ | (15,027 | )
Other comprehensive loss |  |  | (5,579 | )
Balance as of March 31, 2020 |  | $ | (20,606 | )

X
- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration