Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 2020

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The following tables set forth the changes in accumulated other comprehensive loss, net of tax (in thousands):

	Unrealized Gain (Loss) on Available-for-Sale Securities		Gain (Loss) on Derivative Securities		Foreign Currency Translation Adjustments		Accumulated Other Comprehensive (Loss) Income
Balance, January 1, 2020	$	—	$	—	(937)		$	(937)
Current period other comprehensive loss before reclassifications	—		—		(22)		(22)
Net other comprehensive loss during period	—		—		(22)		(22)
Balance, June 30, 2020	$	—	$	—	$	(959)	$	(959)

	Unrealized Gain (Loss) on Available-for-Sale Securities		Gain (Loss) on Derivative Securities		Foreign Currency Translation Adjustments		Accumulated Other Comprehensive (Loss) Income
Balance, March 31, 2020	$	—	$	—	$	(1,312)	$	(1,312)
Current period other comprehensive loss before reclassifications	—		—		353		353
Net other comprehensive income during period	—		—		353		353
Balance, June 30, 2020	$	—	$	—	$	(959)	$	(959)

	Unrealized (Loss) Gain on Available-for-Sale Securities		Gain (Loss) on Derivative Securities		Foreign Currency Translation Adjustments		Accumulated Other Comprehensive (Loss) Income
Balance, January 1, 2019	$	(6)	$	223	$	(1,126)	$	(909)
Current period other comprehensive income (loss) before reclassifications	19		(128)		200		91
Amounts reclassified from accumulated other comprehensive loss	(13)		(95)		—		(108)
Net other comprehensive income (loss) during period	6		(223)		200		(17)
Balance, June 30, 2019	$	—	$	—	$	(926)	$	(926)

	Unrealized Gain (Loss) on Available-for-Sale Securities		Gain (Loss) on Derivative Securities		Foreign Currency Translation Adjustments		Accumulated Other Comprehensive Loss
Balance, March 31, 2019	$	9	$	123	$	(998)	$	(866)
Current period other comprehensive income (loss) before reclassifications	3		(93)		72		(18)
Amounts reclassified from accumulated other comprehensive loss	(12)		(30)		—		(42)
Net other comprehensive (loss) income during period	(9)		(123)		72		(60)
Balance, June 30, 2019	$	—	$	—	$	(926)	$	(926)