XML 16 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Statement Of Income And Comprehensive Income [Abstract]        
Net Income (Loss) $ 752 $ 3,995 $ (9,217) $ 4,765
Other Comprehensive Income (Loss), net of tax        
Net unrealized gains on available-for-sale securities 373 107 490 292
Defined benefit plan adjustments 191 150 332 271
Foreign currency translation 1,899 533 249 (627)
Other Comprehensive Income (Loss), net of tax 2,463 790 1,071 (64)
Comprehensive Income (Loss), net of tax $ 3,215 $ 4,785 $ (8,146) $ 4,701