XML 19 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Statement of Comprehensive Income [Abstract]        
Net loss $ (18,187) $ (7,187) $ (39,050) $ (2,201)
Other comprehensive income (loss):        
Foreign currency translation adjustments, net of zero tax 2,177 (22) 6,090 292
Unrealized gains on available-for-sale securities, net of zero tax 1 0 17 33
Total other comprehensive income (loss) 2,178 (22) 6,107 325
Comprehensive loss $ (16,009) $ (7,209) $ (32,943) $ (1,876)