Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2019

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The following tables set forth the changes in accumulated other comprehensive income (loss), net of tax (in thousands) for the periods presented:

	Unrealized Gain (Loss) on Available-for-Sale Securities			Gain (Loss) on Derivative Securities			Foreign Currency Translation Adjustments			Accumulated Other Comprehensive Income (Loss)
Balance, January 1, 2019	$	(6	)	$	223		$	(1,126	)	$	(909	)
Current period other comprehensive income before reclassifications	15			(35		)	128			108
Reclassification of amounts to earnings	—			(65		)	—			(65		)
Net other comprehensive income (loss) during period	15			(100		)	128			43
Balance, March 31, 2019	$	9		$	123		$	(998	)	$	(866	)

	Unrealized Gain (Loss) on Available-for-Sale Securities			Gain on Derivative Securities			Foreign Currency Translation Adjustments			Accumulated Other Comprehensive Income (Loss)
Balance, January 1, 2018	$	(64	)	$	216		$	(411	)	$	(259	)
Current period other comprehensive income before reclassifications	(37		)	160			(117		)	6
Reclassification of amounts to earnings	—			(16		)	—			(16		)
Net other comprehensive income during period	(37		)	144			(117		)	(10		)
Balance, March 31, 2018	$	(101	)	$	360		$	(528	)	$	(269	)