Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Sep. 30, 2020

Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]

Accumulated Other Comprehensive Income (Loss)

NOTE 13. Accumulated Other Comprehensive Loss

The following table presents changes in accumulated other comprehensive loss by component for the nine months ended September 30, 2020 and 2019.

	Available-for-						Cumulative
	Sale			Cash Flow			Translation
(in thousands)	Securities			Hedges			Adjustment			Total
Balance, December 31, 2019	$	—		$	—		$	—		$	—
Other comprehensive loss before reclassification and tax		—			(11,977	)		(23	)		(12,000	)
Tax impact		—			2,853			6			2,859
Reclassifications, before tax		—			205			—			205
Tax impact		—			(51	)		—			(51	)
Net current period other comprehensive loss		—			(8,970	)		(17	)		(8,987	)
Balance, September 30, 2020	$	—		$	(8,970	)	$	(17	)	$	(8,987	)
Balance, December 31, 2018	$	(59	)	$	—		$	(27	)	$	(86	)
Other comprehensive income before reclassification and tax		—			—			(28	)		(28	)
Tax impact		—			—			7			7
Net current period other comprehensive income		—			—			(21	)		(21	)
Cumulative effect of adoption of ASU 2016-01 and 2018-02		59			—			3			62
Balance, September 30, 2019	$	—		$	—		$	(45	)	$	(45	)