Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2021

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 income (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, 2019	$	(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)
Other comprehensive income (loss) before reclassifications	4		(7,218)		24,078		16,864
Amounts reclassified from accumulated other comprehensive loss (1)	—		(11,633)		—		(11,633)
Net other comprehensive income (loss) during the year	4		(18,851)		24,078		5,231
Balance at December 31, 2020	—		(9,369)		10,175		806
Other comprehensive income (loss) before reclassifications	—		16,113		(24,465)		(8,352)
Amounts reclassified from accumulated other comprehensive income (1)	—		3,170		—		3,170
Net other comprehensive income (loss) during the year	—		19,283		(24,465)		(5,182)
Balance at December 31, 2021	$	—	$	9,914	$	(14,290)	$	(4,376)