XML 60 R29.htm IDEA: XBRL DOCUMENT v3.20.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)
12 Months Ended
Dec. 31, 2019
Equity [Abstract]  
Reclassifications from accumulated other comprehensive income
The following table reports amounts that were reclassified from accumulated other comprehensive income and included in earnings (in thousands):
 
Year Ended December 31,
 
2019
 
2018
Accumulated other comprehensive income - January 1
$

 
$
544

Unrealized gain reclassified and recognized in net loss, net of tax(1)

 
(544
)
Net change in other comprehensive income, net of tax

 
(544
)
Accumulated other comprehensive income - December 31
$

 
$



(1) Amounts reclassified from this category are included in other income in the consolidated statement of operations and comprehensive income or loss.