XML 29 R8.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements of Stockholders' Equity - Parenthetical (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Statement of Stockholders' Equity [Abstract]            
Unrealized gain (loss) on marketable securities tax expense (benefit) $ 1 $ 5 $ 11 $ (18) $ 6 $ (7)
Loss on derivative securities tax benefit 106 33 (4) (28) 139 (32)
Foreign currency translation tax expense (benefit) $ (9) $ (55) $ 3 $ (3) $ (64) $ 0