Accumulated Other Comprehensive Income (Loss) (AOCI)

6 Months Ended

Jun. 30, 2020

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss) (AOCI)

17. Accumulated Other Comprehensive Income (Loss) (“AOCI”)

The components of AOCI, net of tax, were as follows:

	Foreign Currency Translation Adjustments			Unrealized (loss) gain on available-for-sale debt securities			Total
Balance as at December 31, 2019	$	10,021		$	(302	)	$	9,719
Other comprehensive loss:
Change in foreign currency translation		(16,633	)		—			(16,633	)
Change in unrealized (losses)/ gains on available-for-sale debt securities		—			(74	)		(74	)
Balance as at March 31, 2020	$	(6,612	)	$	(376	)	$	(6,988	)
Other comprehensive loss:
Change in foreign currency translation		7,184			—			7,184
Change in unrealized gains on available-for-sale debt securities		—			35			35
Balance as at June 30, 2020	$	572		$	(341	)	$	231