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Other Comprehensive Income (Loss)
 6 Months Ended
Jun. 30, 2020
Equity [Abstract]  
Other Comprehensive Income (Loss) Other Comprehensive Income (Loss)
The table below sets forth the components of other comprehensive income (loss), net of tax, for the three and six months ended June 30, 2020 and 2019.
 
Three Months Ended
June 30, 2020
 
Three Months Ended
June 30, 2019
 
Before
Taxes
 
Tax
(Expense)
Benefit
 
Net of
Taxes
 
Before
Taxes
 
Tax
(Expense)
Benefit
 
Net of
Taxes
Other comprehensive income (loss):
 
 
 
 
 
 
 
 
 
 
 
Foreign currency translation adjustments
$
104

 
$
—

 
$
104

 
$
(359
)
 
$
—

 
$
(359
)
Unrealized gain (loss) on investment
$
(7,670
)
 
$
1,992

 
$
(5,678
)
 
$
5,319

 
$
(1,404
)
 
$
3,915

Unrealized gain (loss) on cash flow hedges:
 
 
 
 
 
 
 
 
 
 
 
Change in fair value
$
(2,640
)
 
$
686

 
$
(1,954
)
 
$
(759
)
 
$
201

 
$
(558
)
Reclassification adjustments into earnings
337

 
(88
)
 
249

 
(72
)
 
18

 
(54
)
Net unrealized gain (loss)
$
(2,303
)
 
$
598

 
$
(1,705
)
 
$
(831
)
 
$
219

 
$
(612
)
Other comprehensive income (loss)
$
(9,869
)
 
$
2,590

 
$
(7,279
)
 
$
4,129

 
$
(1,185
)
 
$
2,944


 
Six Months Ended
June 30, 2020
 
Six Months Ended
June 30, 2019
 
Before
Taxes
 
Tax
(Expense)
Benefit
 
Net of
Taxes
 
Before
Taxes
 
Tax
(Expense)
Benefit
 
Net of
Taxes
Other comprehensive income (loss):
 
 
 
 
 
 
 
 
 
 
 
Foreign currency translation adjustments
$
(675
)
 
$
—

 
$
(675
)
 
$
(43
)
 
$
—

 
$
(43
)
Unrealized gain (loss) on investment
$
(8,018
)
 
$
2,082

 
$
(5,936
)
 
$
8,928

 
$
(2,356
)
 
$
6,572

Unrealized gain (loss) on cash flow hedges:
 
 
 
 
 
 
 
 
 
 
 
Change in fair value
$
(4,912
)
 
$
1,276

 
$
(3,636
)
 
$
(1,006
)
 
$
266

 
$
(740
)
Reclassification adjustments into earnings
333

 
(87
)
 
246

 
(146
)
 
37

 
(109
)
Net unrealized gain (loss)
$
(4,579
)
 
$
1,189

 
$
(3,390
)
 
$
(1,152
)
 
$
303

 
$
(849
)
Other comprehensive income (loss)
$
(13,272
)
 
$
3,271

 
$
(10,001
)
 
$
7,733

 
$
(2,053
)
 
$
5,680


The before tax amounts reclassified from accumulated other comprehensive income related to our cash flow hedges are recorded to interest expense, net of interest income.
Accumulated other comprehensive income, net of tax, includes the following components: 
 
Foreign Currency
Translation
 
Available-for-Sale Investment
 
Cash Flow Hedges
 
Total
Balance, December 31, 2019
$
(566
)
 
$
15,882

 
$
(380
)
 
$
14,936

Current period change
(675
)
 
(5,936
)
 
(3,390
)
 
(10,001
)
Balance, June 30, 2020
$
(1,241
)
 
$
9,946

 
$
(3,770
)
 
$
4,935