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Accumulated Other Comprehensive Income (Tables) | 12 Months Ended
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Dec. 31, 2021
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 income (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, 2019 |  | $ | (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) |
Other comprehensive income (loss) before reclassifications |  | 4 |  |  | (7,218) |  |  | 24,078 |  |  | 16,864 |
Amounts reclassified from accumulated other comprehensive loss (1) |  | — |  |  | (11,633) |  |  | — |  |  | (11,633) |
Net other comprehensive income (loss) during the year |  | 4 |  |  | (18,851) |  |  | 24,078 |  |  | 5,231 |
Balance at December 31, 2020 |  | — |  |  | (9,369) |  |  | 10,175 |  |  | 806 |
Other comprehensive income (loss) before reclassifications |  | — |  |  | 16,113 |  |  | (24,465) |  |  | (8,352) |
Amounts reclassified from accumulated other comprehensive income (1) |  | — |  |  | 3,170 |  |  | — |  |  | 3,170 |
Net other comprehensive income (loss) during the year |  | — |  |  | 19,283 |  |  | (24,465) |  |  | (5,182) |
Balance at December 31, 2021 |  | $ | — |  |  | $ | 9,914 |  |  | $ | (14,290) |  |  | $ | (4,376) |

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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=124509347&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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