XML 70 R51.htm IDEA: XBRL DOCUMENT v3.19.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Accumulated Other Comprehensive Income (Details)
12 Months Ended
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
entity
Dec. 31, 2016
USD ($)
entity
Changes in AOCI, including the amounts reclassified to income      
Balance $ 90,992,000 $ 82,741,000 $ 83,777,000
Balance 102,166,000 $ 90,992,000 $ 82,741,000
Number of entities liquidated | entity   1 2
Net loss from the cumulative translation adjustment   $ 1,700,000 $ 100,000
AOCI Including Portion Attributable to Noncontrolling Interest      
Changes in AOCI, including the amounts reclassified to income      
Balance 62,411,000 62,002,000  
Balance 61,572,000 62,411,000 $ 62,002,000
Foreign currency translation      
Changes in AOCI, including the amounts reclassified to income      
Unrecognized gain on foreign currency translation (839,000) 2,112,000  
Unrealized gains (losses), net of tax      
Changes in AOCI, including the amounts reclassified to income      
Gain reclassified from AOCI to income   $ (1,703,000)  
AOCI Attributable to Noncontrolling Interest      
Changes in AOCI, including the amounts reclassified to income      
Balance $ 0