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v3.20.2

Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Apr. 01, 2020 | Jan. 01, 2020 | Apr. 01, 2019 | Jan. 01, 2019
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | $ 1,715,268 | $ 713,345 | $ 1,749,030 | $ 148,549 |  |  |  |
Ending balance | 1,663,045 | 921,058 | 1,663,045 | 921,058 |  |  |  |
Accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | (85,877) | (5,975) | 27,838 | (9,870) |  |  |  |
Ending balance | (33,970) | 11,973 | (33,970) | 11,973 |  |  |  |
Net unrealized gain (loss) on revaluation and disposal of other investments |  |  |  |  |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | 5 | 5 | 5 | 5 |  |  |  |
Ending balance | 5 | 5 | 5 | 5 |  |  |  |
Net unrealized gain (loss) on revaluation and disposal of other investments | Accounting Standards Update 2016-01 |  |  |  |  |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |
Cumulative effect from adoption of ASU 2016-01 |  |  |  |  | $ 0 | $ 0 | $ 0 | $ 0
Net foreign exchange gain (loss) on translation |  |  |  |  |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | (85,882) | (5,980) | 27,833 | (9,875) |  |  |  |
Net unrealized (loss) gain | 51,907 | 17,948 | (61,808) | 21,843 |  |  |  |
Ending balance | $ (33,975) | $ 11,968 | $ (33,975) | $ 11,968 |  |  |  |

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