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Condensed Consolidated Statements of Comprehensive (Loss) Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
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Statement of Comprehensive Income [Abstract]        
Net (loss) income $ (10,689) $ 4,309 $ (98,132) $ 13,296
Other comprehensive (loss) income:        
Unrealized gain (loss) on available-for-sale securities, net of income tax expense of $0, $13, $6 and $6 0 40 6 37
(Loss) gain on derivative securities, effective portion, net of income tax expense (benefit) of $0, $(6), $(139) and $26 0 (18) (223) 138
Foreign currency translation, net of income tax (benefit) expense of $(37), $7, $(101) and $7 (177) 82 23 (373)
Net other comprehensive income (loss) during period (177) 104 (194) (198)
Comprehensive (loss) income $ (10,866) $ 4,413 $ (98,326) $ 13,098
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