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Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 30, 2020
Equity [Abstract] |
Changes in Accumulated Other Comprehensive Income (Loss) | The changes in accumulated other comprehensive income (loss) by component for the nine months ended September 30, 2020 and 2019 were as follows:
(in thousands) | Unrealized Gains (Losses) on Securities Available-for-Sale |  | Foreign Currency Translation Adjustments
Balance at December 31, 2019 | $ | — |  |  | $ | 9 |
Foreign currency translation adjustments, net of tax of $3 | — |  |  | (9) |
Net current-period other comprehensive income (loss) | — |  |  | (9) |
Balance at September 30, 2020 | $ | — |  |  | $ | — |
(in thousands) | Unrealized Gains (Losses) on Securities Available-for-Sale |  | Foreign Currency Translation Adjustments
Balance at December 31, 2018 | $ | (726) |  |  | $ | (5) |
Foreign currency translation adjustments, net of tax of $5 | — |  |  | (14) |
Amounts reclassified from accumulated other comprehensive income (loss), net of tax of $(254) | 726 |  |  | — |
Net current-period other comprehensive income (loss) | 726 |  |  | (14) |
Balance at September 30, 2019 | $ | — |  |  | $ | (19) |

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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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