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OTHER COMPREHENSIVE LOSS (Tables) | 6 Months Ended
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Jun. 30, 2019
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following table presents the changes in each component of accumulated other comprehensive income (loss), net of tax:
| Foreign Currency Items |  | Accumulated Other Comprehensive Loss Items |  | Total Accumulated Other Comprehensive Loss Items
Beginning balance, December 31, 2018 | $ | (828 | ) |  | $ | (78 | ) |  | $ | (906 | )
Foreign currency translation gains | (46 | ) |  | — |  |  | (46 | )
Unrealized losses on marketable securities | — |  |  | 26 |  |  | 26 |
Net current-period other comprehensive loss | (46 | ) |  | 26 |  |  | (20 | )
Ending balance, June 30, 2019 | $ | (874 | ) |  | $ | (52 | ) |  | $ | (926 | )
Schedule of Comprehensive Income (Loss) | The following table presents the tax benefit (expense) allocated to each component of other comprehensive income (loss):
| Three Months Ended June 30, 2019
| Before Tax |  | Tax Benefit |  | Net of Tax
Foreign currency translation adjustments | $ | (46 | ) |  | $ | — |  |  | $ | (46 | )
Unrealized loss on marketable securities | 26 |  |  | — |  |  | $ | 26 |
Other comprehensive loss | $ | (20 | ) |  | $ | — |  |  | $ | (20 | )

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: 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=114867106&loc=SL7669686-108580 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=114867106&loc=d3e526-108580 + Details
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