Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2020

Equity [Abstract]

Reclassification out of Accumulated Other Comprehensive Loss (Income)

The following table summarizes the changes in accumulated balances of other comprehensive loss (income), net of tax, for the years ended December 31, 2020, 2019, and 2018 (in thousands):

	Unrealized Gains (Losses) on Investments		Foreign Currency Translation		Total
Balance as of January 1, 2018	$	—	$	(29,090)	$	(29,090)
Other comprehensive loss before reclassifications	(1,418)		(15,471)		(16,889)
Net current period other comprehensive loss	(1,418)		(15,471)		(16,889)
Balance as of December 31, 2018	$	(1,418)	$	(44,561)	$	(45,979)
Other comprehensive income (loss) before reclassifications	1,143		(1,626)		(483)
Net current period other comprehensive income (loss)	1,143		(1,626)		(483)
Balance as of December 31, 2019	$	(275)	$	(46,187)	$	(46,462)
Other comprehensive income (loss) before reclassifications	558		(8,902)		(8,344)
Net current period other comprehensive income (loss)	558		(8,902)		(8,344)
Balance as of December 31, 2020	$	283	$	(55,089)	$	(54,806)

Reclassification out of Accumulated Other Comprehensive Loss

The following table provides details about reclassifications out of accumulated other comprehensive loss for the years ended December 31, 2020, 2019, and 2018.

Details about Accumulated Other Comprehensive Loss Components	Amount Reclassified from Accumulated Other Comprehensive Loss							Affected Line Item in the Statements of Operations
		For the years ending December 31,
		2020		2019		2018
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