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Accumulated Other Comprehensive Income (Loss)
 6 Months Ended
Jun. 30, 2019
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss) 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, March 31, 2019
$
9

 
$
123

 
$
(998
)
 
$
(866
)
Current period other comprehensive income (loss) before reclassifications
3

 
(93
)
 
72

 
(18
)
Amounts reclassified from accumulated other comprehensive (loss) income
(12
)
 
(30
)
 
—

 
(42
)
Net other comprehensive (loss) income during period
(9
)
 
(123
)
 
72

 
(60
)
Balance, June 30, 2019
$
—

 
$
—

 
$
(926
)
 
$
(926
)
 
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 (loss) before reclassifications
19

 
(128
)
 
200

 
91

Amounts reclassified from accumulated other comprehensive (loss) income
(13
)
 
(95
)
 
—

 
(108
)
Net other comprehensive income (loss) during period
6

 
(223
)
 
200

 
(17
)
Balance, June 30, 2019
$
—

 
$
—

 
$
(926
)
 
$
(926
)
 
 
 
 
 
 
 
 
 
Unrealized Gain (Loss) on Available-for-Sale Securities
 
Gain (Loss) on Derivative Securities
 
Foreign Currency Translation Adjustments
 
Accumulated Other Comprehensive Income (Loss)
Balance, March 31, 2018
$
(101
)
 
$
360

 
$
(528
)
 
$
(269
)
Current period other comprehensive income (loss) before reclassifications
34

 
54

 
(338
)
 
(250
)
Amounts reclassified from accumulated other comprehensive (loss) income
—

 
(42
)
 
—

 
(42
)
Net other comprehensive income (loss) during period
34

 
12

 
(338
)
 
(292
)
Balance, June 30, 2018
$
(67
)
 
$
372

 
$
(866
)
 
$
(561
)
 
Unrealized Loss on Available-for-Sale Securities
 
Gain (Loss) on Derivative Securities
 
Foreign Currency Translation Adjustments
 
Accumulated Other Comprehensive Income (Loss)
Balance, January 1, 2018
$
(64
)
 
$
216

 
$
(411
)
 
$
(259
)
Current period other comprehensive (loss) income before reclassifications
(3
)
 
214

 
(455
)
 
(244
)
Amounts reclassified from accumulated other comprehensive (loss) income
—

 
(58
)
 
—

 
(58
)
Net other comprehensive (loss) income during period
(3
)
 
156

 
(455
)
 
(302
)
Balance, June 30, 2018
$
(67
)
 
$
372

 
$
(866
)
 
$
(561
)