XML 72 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
Equity - AOCI Rollforward (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Changes in the balances of each component of AOCI      
Balance at the beginning of the period   $ 840,093  
Other comprehensive income (loss) $ 71   $ 35
Balance at the end of the period   578,087  
Accumulated Other Comprehensive Income      
Changes in the balances of each component of AOCI      
Balance at the beginning of the period   1,812  
Balance at the end of the period   1,812  
Foreign Currency Translation      
Changes in the balances of each component of AOCI      
Balance at the beginning of the period   1,839  
Other comprehensive income (loss)   (4)  
Balance at the end of the period   1,835  
Unrealized Gains (Losses) on Available for Sale Securities      
Changes in the balances of each component of AOCI      
Balance at the beginning of the period   (27)  
Other comprehensive income (loss)   4  
Balance at the end of the period   $ (23)