XML 41 R26.htm IDEA: XBRL DOCUMENT v3.21.2
ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
6 Months Ended
Jun. 30, 2021
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss
The following table presents the components of accumulated other comprehensive loss and items reclassified out of accumulated other comprehensive loss into earnings.
Three Months Ended June 30, 2021
Foreign Currency Translation AdjustmentAccumulated Other Comprehensive Loss
 (In thousands)
Balance at April 1$(102,030)$(102,030)
Other comprehensive loss
(2,059)(2,059)
Balance at June 30$(104,089)$(104,089)
Three Months Ended June 30, 2020
Foreign Currency Translation AdjustmentUnrealized Loss on Available-For-Sale Security
Accumulated Other Comprehensive (Loss) Income
(In thousands)
Balance at April 1$(157,273)$(12)$(157,285)
Other comprehensive income before reclassifications
19,100 11 19,111 
Amounts reclassified into earnings(144)— (144)
Net period other comprehensive income
18,956 11 18,967 
Allocation of accumulated other comprehensive loss related to the noncontrolling interests
225 — 225 
Separation of IAC13,780 13,781 
Balance at June 30$(124,312)$— $(124,312)
Six Months Ended June 30, 2021
Foreign Currency Translation AdjustmentAccumulated Other Comprehensive Loss
 (In thousands)
Balance at January 1$(81,454)$(81,454)
Other comprehensive loss
(22,635)(22,635)
Balance at June 30$(104,089)$(104,089)
Six Months Ended June 30, 2020
Foreign Currency Translation AdjustmentUnrealized Loss on Available-For-Sale Security
Accumulated Other Comprehensive Loss
(In thousands)
Balance at January 1$(136,349)$— $(136,349)
Other comprehensive loss before reclassifications
(2,207)(1)(2,208)
Amounts reclassified into earnings(164)— (164)
Net period other comprehensive loss
(2,371)(1)(2,372)
Allocation of accumulated other comprehensive loss related to the noncontrolling interests
628 — 628 
Separation of IAC13,780 13,781 
Balance at June 30$(124,312)$— $(124,312)