Accumulated Other Comprehensive Loss

6 Months Ended

Jun. 30, 2020

Equity [Abstract]

Accumulated Other Comprehensive Loss

ACCUMULATED OTHER COMPREHENSIVE LOSS

The following table summarizes the changes in the accumulated balances of other comprehensive loss during the three and six months ended June 30, 2020 and 2019 (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
Beginning balance	$	(3,787)	$	(3,376)	$	(3,239)	$	(3,985)
Holding (losses) gains associated with marketable securities arising during period, net of tax	823		344		275		953
Ending balance	$	(2,964)	$	(3,032)	$	(2,964)	$	(3,032)