XML 69 R55.htm IDEA: XBRL DOCUMENT v3.19.2
CONSOLIDATED FINANCIAL STATEMENT DETAILS - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Variable Interest Entity [Line Items]        
Unrealized gains, net, on equity securities held $ 29,369 $ 126,414 $ 29,247 $ 126,559
Realized gains, net, for equity securities sold 2,066 27,275 2,144 27,172
Interest income 14,500 7,000 26,900 12,200
Realized gain (loss) on disposition of business     (8,200)  
Net foreign currency exchange gains (losses) (2,100) 10,000   2,100
Pinterest        
Variable Interest Entity [Line Items]        
Unrealized gains, net, on equity securities held $ 29,800 128,800 $ 29,800 128,800
Realized gains, net, for equity securities sold   $ 26,800   $ 26,800