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Accumulated Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2019
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income

The following table sets forth the activity in accumulated other comprehensive income for the years ended December 31, 2019 and December 31, 2018:

 

 

 

Foreign currency

translation

adjustments

 

 

Unrealized

losses of

available for

sale securities

 

 

Total

 

Balance at December 31, 2018

 

$

(53,068

)

 

$

 

 

$

(53,068

)

Foreign currency translation adjustment

 

 

(1,575

)

 

 

 

 

 

(1,575

)

Current period other comprehensive income

 

 

(1,575

)

 

 

 

 

 

(1,575

)

Balance at December 31, 2019

 

$

(54,643

)

 

$

 

 

$

(54,643

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign currency

translation

adjustments

 

 

Unrealized

losses of

available for

sale securities

 

 

Total

 

Balance at December 31, 2017

 

$

(48,103

)

 

$

(3,177

)

 

$

(51,280

)

Foreign currency translation adjustment

 

 

(4,965

)

 

 

 

 

 

(4,965

)

Cumulative adjustment for adoption of ASU 2016-01

 

 

 

 

 

 

3,177

 

 

 

3,177

 

Current period other comprehensive income

 

 

(4,965

)

 

 

3,177

 

 

 

(1,788

)

Balance at December 31, 2018

 

$

(53,068

)

 

$

 

 

$

(53,068

)