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Accumulated Other Comprehensive Loss (Tables)
 9 Months Ended
Sep. 30, 2019
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)

The following tables set forth the changes in accumulated other comprehensive (loss) income, 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 Loss
Balance, June 30, 2019
$
—

 
$
—

 
$
(926
)
 
$
(926
)
Current period other comprehensive loss before reclassifications

 

 
(177
)
 
(177
)
Net other comprehensive loss income during period
—

 
—

 
(177
)
 
(177
)
Balance, September 30, 2019
$
—

 
$
—

 
$
(1,103
)
 
$
(1,103
)
 
Unrealized Gain (Loss) on Available-for-Sale Securities
 
Gain (Loss) on Derivative Securities
 
Foreign Currency Translation Adjustments
 
Accumulated Other Comprehensive Loss
Balance, January 1, 2019
$
(6
)
 
$
223

 
$
(1,126
)
 
$
(909
)
Current period other comprehensive income (loss) before reclassifications
19

 
(128
)
 
23

 
(86
)
Amounts reclassified from accumulated other comprehensive loss
(13
)
 
(95
)
 
—

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

 
(223
)
 
23

 
(194
)
Balance, September 30, 2019
$
—

 
$
—

 
$
(1,103
)
 
$
(1,103
)
 
 
 
 
 
 
 
 
 
Unrealized Gain (Loss) on Available-for-Sale Securities
 
Gain (Loss) on Derivative Securities
 
Foreign Currency Translation Adjustments
 
Accumulated Other Comprehensive (Loss) Income
Balance, June 30, 2018
$
(67
)
 
$
372

 
$
(866
)
 
$
(561
)
Current period other comprehensive income before reclassifications
40

 
28

 
82

 
150

Amounts reclassified from accumulated other comprehensive loss
—

 
(46
)
 
—

 
(46
)
Net other comprehensive income (loss) during period
40

 
(18
)
 
82

 
104

Balance, September 30, 2018
$
(27
)
 
$
354

 
$
(784
)
 
$
(457
)
 
Unrealized Loss on Available-for-Sale Securities
 
Gain (Loss) on Derivative Securities
 
Foreign Currency Translation Adjustments
 
Accumulated Other Comprehensive Loss
Balance, January 1, 2018
$
(64
)
 
$
216

 
$
(411
)
 
$
(259
)
Current period other comprehensive income (loss) before reclassifications
37

 
242

 
(373
)
 
(94
)
Amounts reclassified from accumulated other comprehensive loss
—

 
(104
)
 
—

 
(104
)
Net other comprehensive income (loss) during period
37

 
138

 
(373
)
 
(198
)
Balance, September 30, 2018
$
(27
)
 
$
354

 
$
(784
)
 
$
(457
)