XML 40 R24.htm IDEA: XBRL DOCUMENT
v3.19.1

Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
Equity [Abstract] |
Schedule of Components of Accumulated Other Comprehensive Loss | The components of accumulated other comprehensive loss are as follows (in thousands):
|  |  |  |  |  | Total |
|  | Cumulative |  |  | Accumulated |
|  | Translation |  |  | Other Comprehensive |
|  | Adjustment |  |  | Loss |
Balance at January 1, 2019 |  | $ | (5,154 | ) |  | $ | (5,154 | )
Foreign currency translation |  |  | (430 | ) |  |  | (430 | )
Balance at March 31, 2019 |  | $ | (5,584 | ) |  | $ | (5,584 | )
|  |  |  |  |  |  |  |  |  | Total |
|  | Net Unrealized |  |  | Cumulative |  |  | Accumulated |
|  | Loss on Marketable |  |  | Translation |  |  | Other Comprehensive |
|  | Investments |  |  | Adjustment |  |  | Loss |
Balance at January 1, 2018 |  | $ | (115 | ) |  | $ | (1,897 | ) |  | $ | (2,012 | )
Reclassification of stranded tax effects from tax reform |  |  | (26 | ) |  |  | — |  |  |  | (26 | )
Foreign currency translation |  |  | — |  |  |  | 1,703 |  |  |  | 1,703 |
Unrealized loss on investments, net of tax of $(38) |  |  | (115 | ) |  |  | — |  |  |  | (115 | )
Balance at March 31, 2018 |  | $ | (256 | ) |  | $ | (194 | ) |  | $ | (450 | )

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration