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Accumulated Other Comprehensive Income (Loss) (Tables)
 6 Months Ended
Jun. 30, 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, 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
)