XML 27 R17.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Expense/Income, Net
 9 Months Ended
Sep. 30, 2018
Other Nonoperating Income (Expense) [Abstract]  
Other Expense/Income, Net
Other Expense/Income, Net
The following table presents a summary of the Company’s other income and expense activity included in the accompanying consolidated statements of operations for the three and nine months ended September 30, 2018 and 2017 (in thousands):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2018
 
2017
 
2018
 
2017
Foreign currency (loss)/gain
$
(659
)
 
$
(192
)
 
$
(2,122
)
 
$
1,468

Impairment of long-term investments
—

 
—

 
(5,881
)
 
—

Interest income
876

 
322

 
2,003

 
627

Total income/(expense)
$
217

 
$
130

 
$
(6,000
)
 
$
2,095