Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2020

Summary of Changes in Accumulated Balances in Other Comprehensive Income

The following table summarizes the changes in accumulated balances of other comprehensive income (loss), net of tax, for the three months ended September 30, 2020 (in thousands):


	Unrealized Gains (Losses) on Investments		Foreign Currency Translation		Total
Beginning balance	$	270	$	(55,070)	$	(54,800)
Other comprehensive income (loss)	8		(3,202)		(3,194)

Net current period other comprehensive income (loss)	8		(3,202)		(3,194)
Ending balance	$	278	$	(58,272)	$	(57,994)

The following table summarizes the changes in accumulated balances of other comprehensive income (loss), net of tax, for the nine months ended September 30, 2020 (in thousands):


	Unrealized Gains (Losses) on Investments		Foreign Currency Translation		Total
Beginning balance	$	(275)	$	(46,187)	$	(46,462)
Other comprehensive income (loss)	553		(12,085)		(11,532)

Net current period other comprehensive income (loss)	553		(12,085)		(11,532)
Ending balance	$	278	$	(58,272)	$	(57,994)

Reclassification out of Accumulated Other Comprehensive Loss

The following table provides details about reclassifications out of accumulated other comprehensive loss for the three and nine months ended September 30, 2020 (in thousands):


Details about Accumulated Other Comprehensive Loss Components	Amount Reclassified from Accumulated Other Comprehensive Loss				Affected Line Item in the Statement of Operations
	Three Months Ended September 30, 2020		Nine Months Ended September 30, 2020
Unrealized loss on available-for-sale investments	$	—	$	698		Loss on investments, net
	—		698			Income before income taxes
	—		—			Income tax expense
Total reclassifications for the period	$	—	$	698		Net Income