XML 62 R5.htm IDEA: XBRL DOCUMENT v3.19.3
CONDENSED CONSOLIDATED STATEMENTS OF NET AND COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Statement [Abstract]        
Marketable securities net change, tax $ 46 $ (38) $ 617 $ (259)
Foreign currency translation (loss) gain, tax $ 0 $ 0 $ 0 $ 0