Accumulated Other Comprehensive Income

6 Months Ended

Jun. 30, 2020

Accumulated Other Comprehensive Income [Abstract]

Comprehensive Income Note [Text Block]

Accumulated Other Comprehensive Income

The following table summarizes the changes in accumulated balances of other comprehensive income (loss), net of tax, for the three months ended June 30, 2020 (in thousands):

	Unrealized Gains (Losses) on Investments		Foreign Currency Translation		Total
Beginning balance	$	433	$	(54,901)	$	(54,468)
Other comprehensive loss	(163)		(169)		(332)
Net current period other comprehensive loss	(163)		(169)		(332)
Ending balance	$	270	$	(55,070)	$	(54,800)

The following table summarizes the changes in accumulated balances of other comprehensive income (loss), net of tax, for the six months ended June 30, 2020 (in thousands):

	Unrealized Gains (Losses) on Investments		Foreign Currency Translation		Total
Beginning balance	$	(275)	$	(46,187)	$	(46,462)
Other comprehensive income (loss)	545		(8,883)		(8,338)
Net current period other comprehensive income (loss)	545		(8,883)		(8,338)
Ending balance	$	270	$	(55,070)	$	(54,800)

The following table provides details about reclassifications out of accumulated other comprehensive loss for the three and six months ended June 30, 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 June 30, 2020		Six Months Ended June 30, 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 Income