Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2020

Accumulated Other Comprehensive Income [Abstract]

Schedule of Accumulated Other Comprehensive Loss [Table Text Block]

The following table summarizes the changes in accumulated balances of other comprehensive income (loss), net of tax, for the three months ended March 31, 2020 (in thousands):

	Unrealized Gains (Losses) on Investments		Foreign Currency Translation		Total
Beginning balance	$	(275)	$	(46,187)	$	(46,462)
Other comprehensive income (loss)	708		(8,714)		(8,006)
Net current period other comprehensive income (loss)	708		(8,714)		(8,006)
Ending balance	$	433	$	(54,901)	$	(54,468)

Reclassification out of Accumulated Other Comprehensive Income

The following table provides details about reclassifications out of accumulated other comprehensive loss for the three months ended March 31, 2020 (in thousands):

Details about Accumulated Other Comprehensive Loss Components	Amount Reclassified from Accumulated Other Comprehensive Loss		Affected Line Item in the Statement of Operations
	Three Months Ended March 31, 2020
Unrealized loss on available-for-sale investments	$	698	Loss on investments, net
	698		Income before income taxes
	—		Income tax expense
Total reclassifications for the period	$	698	Net Loss