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Cumulative Other Comprehensive Loss
12 Months Ended
Dec. 31, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Cumulative Other Comprehensive Loss
Cumulative Other Comprehensive Loss
 
The following tables present the amounts recognized in cumulative other comprehensive loss for the years ended December 31, 2018 and 2017 (in thousands):
 
Unrealized Loss
on Derivative
Instruments
 
Unrealized Gain (Loss) on Marketable Securities
 
Total
Balance as of January 1, 2018
$
(456
)
 
$
361

 
$
(95
)
 
 
 
 
 
 
Amounts reclassified from cumulative other comprehensive loss to cumulative net income pursuant to a change in accounting principle

 
(1,902
)
 
(1,902
)
 
 
 
 
 
 
Other comprehensive income before reclassifications
84

 
1,199

 
1,283

Amounts reclassified from cumulative other comprehensive loss to net income
372

 

 
372

Net current period other comprehensive income
456

 
1,199

 
1,655

 
 
 
 
 
 
Balance as of December 31, 2018
$

 
$
(342
)
 
$
(342
)


 
Unrealized Loss
on Derivative
Instruments
 
Unrealized Gain, Net on Marketable Securities
 
Total
Balance as of January 1, 2017
$
(208
)
 
$

 
$
(208
)
 
 
 
 
 
 
Other comprehensive (loss) income before reclassifications
(297
)
 
361

 
64

Amounts reclassified from cumulative other comprehensive loss to net income
49

 

 
49

Net current period other comprehensive (loss) income
(248
)
 
361

 
113

 
 
 
 
 
 
Balance as of December 31, 2017
$
(456
)
 
$
361

 
$
(95
)


The following table presents reclassifications out of cumulative other comprehensive loss for the years ended December 31, 2018 and 2017 (in thousands):
 
 
Amounts Reclassified from Cumulative Other Comprehensive Loss to Net Income
 
 
 
 
Year Ended December 31,
 
 
Details about Cumulative Other Comprehensive Loss Components
 
2018
 
2017
 
Affected Line Items in the Statement of Operations
Interest rate cap contract
 
$
293

 
$

 
Interest and other income
Interest rate cap contract
 
79

 
49

 
Interest expense
 
 
$
372

 
$
49