Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

Mar. 31, 2020

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, January 1, 2020	$	—	$	—	$	(937	)	$	(937	)
Current period other comprehensive loss before reclassifications	—		—		(375		)	(375		)
Net other comprehensive loss income during period	—		—		(375		)	(375		)
Balance, March 31, 2020	$	—	$	—	$	(1,312	)	$	(1,312	)

	Unrealized (Loss) Gain on Available-for-Sale Securities			Gain (Loss) on Derivative Securities			Foreign Currency Translation Adjustments			Accumulated Other Comprehensive (Loss) Income
Balance, January 1, 2019	$	(6	)	$	223		$	(1,126	)	$	(909	)
Current period other comprehensive income (loss) before reclassifications	15			(35		)	128			108
Amounts reclassified from accumulated other comprehensive loss	—			(65		)	—			(65		)
Net other comprehensive income (loss) during period	15			(100		)	128			43
Balance, March 31, 2019	$	9		$	123		$	(998	)	$	(866	)