Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2020

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other Comprehensive Income, Net of Related Tax Effects

The following table sets forth the changes in Accumulated other comprehensive income (loss) attributable to the Company:

(in thousands)	Unrealized gains (losses) on available for sale securities		Unrealized holding gains (losses) on derivative transactions		Foreign currency translation adjustments		Total
Balance at January 1, 2018	$	(4)	$	(10,716)	$	1,833	$	(8,887)
Other comprehensive income (loss) before reclassifications	(56)		23,065		(17,800)		5,209
Amounts reclassified from accumulated other comprehensive loss(1)	—		130		—		130
Net other comprehensive income (loss) during the year	(56)		23,195		(17,800)		5,339
Adoption of ASU 2017-12	—		(515)		—		(515)
Balance at December 31, 2018	(60)		11,964		(15,967)		(4,063)
Other comprehensive income before reclassifications	56		6,669		2,064		8,789
Amounts reclassified from accumulated other comprehensive loss(1)	—		(9,052)		—		(9,052)
Net other comprehensive income (loss) during the year	56		(2,383)		2,064		(263)
Purchase of non-controlling interest	—		(99)		—		(99)
Balance at December 31, 2019	(4)		9,482		(13,903)		(4,425)
Other comprehensive income (loss) before reclassifications	4		(7,218)		24,078		16,864
Amounts reclassified from accumulated other comprehensive income(1)	—		(11,633)		—		(11,633)
Net other comprehensive income (loss) during the year	4		(18,851)		24,078		5,231
Balance at December 31, 2020	$	—	$	(9,369)	$	10,175	$	806