Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2019

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other Comprehensive Income, Net of Related Tax Effects

The following table sets forth the changes in Accumulated other comprehensive loss attributable to the Company:

(in thousands)	Unrealized gains (losses) on available for sale securities		Unrealized holding gains (losses) on derivative transactions		Foreign currency translation adjustments		Total
Balance at January 1, 2017	$	(4)	$	6,773	$	(29,386)	$	(22,617)
Other comprehensive income (loss) before reclassifications	—		(15,559)		31,219		15,660
Amounts reclassified from accumulated other comprehensive loss(1)	—		(1,930)		—		(1,930)
Net other comprehensive income (loss) during the year	—		(17,489)		31,219		13,730
Balance at December 31, 2017	(4)		(10,716)		1,833		(8,887)
Other comprehensive income (loss) before reclassifications	(56)		23,065		(17,800)		5,209
Amounts reclassified from accumulated other comprehensive loss(1)	—		130		—		130
Net other comprehensive income (loss) during the year	(56)		23,195		(17,800)		5,339
Adoption of ASU 2017-12	—		(515)		—		(515)
Balance at December 31, 2018	(60)		11,964		(15,967)		(4,063)
Other comprehensive income before reclassifications	56		6,669		2,064		8,789
Amounts reclassified from accumulated other comprehensive loss(1)	—		(9,052)		—		(9,052)
Net other comprehensive income (loss) during the year	56		(2,383)		2,064		(263)
Purchase of non-controlling interest	—		(99)		—		(99)
Balance at December 31, 2019	$	(4)	$	9,482	$	(13,903)	$	(4,425)