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Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 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

 

 

 

 

164

 

 

 

164

 

Balance at June 30, 2019

 

 

 

$

(4,990

)

 

$

(4,990

)

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

(1,691

)

 

 

(1,691

)

Unrealized loss on investments, net of tax of $(17)

 

 

(53

)

 

 

 

 

 

(53

)

Balance at June 30, 2018

 

$

(194

)

 

$

(3,588

)

 

$

(3,782

)

 

 

 

 

 

 

 

 

 

Total

 

 

 

 

 

Cumulative

 

 

Accumulated

 

 

 

 

 

Translation

 

 

Other Comprehensive

 

 

 

 

 

Adjustment

 

 

Loss

 

Balance at April 1, 2019

 

 

 

$

(5,584

)

 

$

(5,584

)

Foreign currency translation

 

 

 

 

594

 

 

 

594

 

Balance at June 30, 2019

 

 

 

$

(4,990

)

 

$

(4,990

)

 

 

 

 

 

 

 

 

 

 

 

Total

 

 

 

Net Unrealized

 

 

Cumulative

 

 

Accumulated

 

 

 

Loss on Marketable

 

 

Translation

 

 

Other Comprehensive

 

 

 

Investments

 

 

Adjustment

 

 

Loss

 

Balance at April 1, 2018

 

$

(256

)

 

$

(194

)

 

$

(450

)

Foreign currency translation

 

 

 

 

 

(3,394

)

 

 

(3,394

)

Unrealized gain on investments, net of tax of $21

 

 

62

 

 

 

 

 

 

62

 

Balance at June 30, 2018

 

$

(194

)

 

$

(3,588

)

 

$

(3,782

)