XML 22 R31.htm IDEA: XBRL DOCUMENT v3.20.1
Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Mar. 31, 2020
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table summarizes the changes in accumulated other comprehensive loss, net of tax, which is reported as a component of stockholders' equity, for the three months ended March 31, 2020 (in thousands):

Foreign Currency Translation Net Unrealized Gains (Losses) on InvestmentsTotal
Balance as of January 1, 2020$(52,924) $7,780  $(45,144) 
Other comprehensive loss(26,277) (7,574) (33,851) 
Balance as of March 31, 2020$(79,201) $206  $(78,995)