XML 98 R68.htm IDEA: XBRL DOCUMENT v3.20.1
Stockholders' Equity - Schedule of amounts reclassified from AOCI (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Changes in Accumulated Other Comprehensive Income (Loss)    
Investment income, net $ 97 $ 6,655
Foreign currency translation gain (loss) 25 0
Reclassification Out Of Accumulated Other Comprehensive Income    
Changes in Accumulated Other Comprehensive Income (Loss)    
Total reclassifications (25) (125)
Reclassification Out Of Accumulated Other Comprehensive Income | Unrealized Gain (Loss) on Marketable Securities    
Changes in Accumulated Other Comprehensive Income (Loss)    
Investment income, net 0 125
Foreign currency translation gain (loss) $ 25 $ 0