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Accumulated Other Comprehensive Income (Tables) | 12 Months Ended
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Dec. 31, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Income, Net of Related Tax Effects | The following table sets forth the changes in Accumulated other comprehensive loss attributable to the Company:
(in thousands) |  | Unrealized gains (losses) on available for sale securities |  | Unrealized holding gains (losses) on derivative transactions |  | Foreign currency translation adjustments |  | Total
Balance at January 1, 2017 |  | $ | (4) |  |  | $ | 6,773 |  |  | $ | (29,386) |  |  | $ | (22,617) |
Other comprehensive income (loss) before reclassifications |  | — |  |  | (15,559) |  |  | 31,219 |  |  | 15,660 |
Amounts reclassified from accumulated other comprehensive loss(1) |  | — |  |  | (1,930) |  |  | — |  |  | (1,930) |
Net other comprehensive income (loss) during the year |  | — |  |  | (17,489) |  |  | 31,219 |  |  | 13,730 |
Balance at December 31, 2017 |  | (4) |  |  | (10,716) |  |  | 1,833 |  |  | (8,887) |
Other comprehensive income (loss) before reclassifications |  | (56) |  |  | 23,065 |  |  | (17,800) |  |  | 5,209 |
Amounts reclassified from accumulated other comprehensive loss(1) |  | — |  |  | 130 |  |  | — |  |  | 130 |
Net other comprehensive income (loss) during the year |  | (56) |  |  | 23,195 |  |  | (17,800) |  |  | 5,339 |
Adoption of ASU 2017-12 |  | — |  |  | (515) |  |  | — |  |  | (515) |
Balance at December 31, 2018 |  | (60) |  |  | 11,964 |  |  | (15,967) |  |  | (4,063) |
Other comprehensive income before reclassifications |  | 56 |  |  | 6,669 |  |  | 2,064 |  |  | 8,789 |
Amounts reclassified from accumulated other comprehensive loss(1) |  | — |  |  | (9,052) |  |  | — |  |  | (9,052) |
Net other comprehensive income (loss) during the year |  | 56 |  |  | (2,383) |  |  | 2,064 |  |  | (263) |
Purchase of non-controlling interest |  | — |  |  | (99) |  |  | — |  |  | (99) |
Balance at December 31, 2019 |  | $ | (4) |  |  | $ | 9,482 |  |  | $ | (13,903) |  |  | $ | (4,425) |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: 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=118930883&loc=SL7669686-108580 + Details
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