XML 119 R104.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive Loss - Summary of Changes in Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Summary of changes in accumulated other comprehensive loss      
Beginning Balance $ 592,584    
Total other comprehensive income (loss), net of tax 787 $ (3,968) $ 3,193
Ending Balance 533,111 592,584  
Unrealized (loss) gain on investments      
Summary of changes in accumulated other comprehensive loss      
Beginning Balance (1,461) 2,507  
Other comprehensive income before reclassifications (2,127) 1,235  
Amounts reclassified from accumulated other comprehensive income (loss) 2,914 (5,203)  
Total other comprehensive income (loss), net of tax 787 (3,968)  
Ending Balance $ (674) $ (1,461) $ 2,507