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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 9 Months Ended
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Sep. 30, 2020
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive (Loss) Income | The following tables present the components of accumulated other comprehensive loss:
| Three Months Ended September 30,
| 2020 |  | 2019
| Foreign Currency Translation Adjustment |  |  |  | Accumulated Other Comprehensive Loss |  | Foreign Currency Translation Adjustment |  | Accumulated Other Comprehensive Loss
| (In thousands)
Balance at July 1 | $ | (2,740) |  |  |  |  | $ | (2,740) |  |  | $ | (1,482) |  |  | $ | (1,482) |
Other comprehensive income (loss) | 1,755 |  |  |  |  | 1,755 |  |  | (2,681) |  |  | (2,681) |
Balance at September 30 | $ | (985) |  |  |  |  | $ | (985) |  |  | $ | (4,163) |  |  | $ | (4,163) |
| Nine Months Ended September 30,
| 2020 |  | 2019
| Foreign Currency Translation Adjustment |  | Accumulated Other Comprehensive Loss |  | Foreign Currency Translation Adjustment |  | Unrealized Gains (Losses) On Available-For-Sale Debt Securities |  | Accumulated Other Comprehensive Loss
| (In thousands)
Balance at January 1 | $ | (1,379) |  |  | $ | (1,379) |  |  | $ | (1,864) |  |  | $ | 3 |  |  | $ | (1,861) |
Other comprehensive income (loss ) | 394 |  |  | 394 |  |  | (2,299) |  |  | (3) |  |  | (2,302) |
Balance at September 30 | $ | (985) |  |  | $ | (985) |  |  | $ | (4,163) |  |  | $ | — |  |  | $ | (4,163) |

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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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