XML 118 R104.htm IDEA: XBRL DOCUMENT v3.19.1
Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Accumulated Other Comprehensive Income (Loss)      
Beginning balance $ 85,580 $ 42,069 $ 69,134
Net other comprehensive (loss) income (95,454) 68,570 (42,184)
Ending balance 2,780 85,580 42,069
Foreign currency translation adjustment      
Accumulated Other Comprehensive Income (Loss)      
Beginning balance (23,202) (23,336) (22,312)
Net other comprehensive (loss) income (419) 134 (1,024)
Ending balance (23,621) (23,202) (23,336)
Unrealized gain (loss) on marketable securities, net      
Accumulated Other Comprehensive Income (Loss)      
Beginning balance (64) (229) (345)
Net other comprehensive (loss) income 269 165 116
Ending balance 205 (64) (229)
Accumulated other comprehensive loss      
Accumulated Other Comprehensive Income (Loss)      
Beginning balance (23,266) (23,565) (22,657)
Ending balance $ (23,416) $ (23,266) $ (23,565)