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Other Comprehensive Income (Loss)
 9 Months Ended
Sep. 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 nine months ended September 30, 2020 and 2019.
Three Months Ended
September 30, 2020		Three Months Ended
September 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$381 $— $381 $(630)$— $(630)
Unrealized gain (loss) on investment$6,598 $(1,713)$4,885 $1,586 $(418)$1,168 
Unrealized gain (loss) on cash flow hedges:
Change in fair value$(903)$234 $(669)$(158)$42 $(116)
Reclassification adjustments into earnings576 (150)426 (46)13 (33)
Net unrealized gain (loss)$(327)$84 $(243)$(204)$55 $(149)
Other comprehensive income (loss)$6,652 $(1,629)$5,023 $752 $(363)$389 
Nine Months Ended
September 30, 2020		Nine Months Ended
September 30, 2019
Before
Taxes		Tax
(Expense)
Benefit		Net of
Taxes		Before
Taxes		Tax
(Expense)
Benefit		Net of
Taxes
Other comprehensive income (loss):
Foreign currency translation adjustments$(294)$— $(294)$(673)$— $(673)
Unrealized gain (loss) on investment$(1,420)$369 $(1,051)$10,514 $(2,774)$7,740 
Unrealized gain (loss) on cash flow hedges:
Change in fair value$(5,815)$1,510 $(4,305)$(1,164)$308 $(856)
Reclassification adjustments into earnings909 (237)672 (192)50 (142)
Net unrealized gain (loss)$(4,906)$1,273 $(3,633)$(1,356)$358 $(998)
Other comprehensive income (loss)$(6,620)$1,642 $(4,978)$8,485 $(2,416)$6,069 
The before tax amounts reclassified from accumulated other comprehensive income related to our cash flow hedges are recorded to interest expense, net of interest income.
Accumulated other comprehensive income, net of tax, includes the following components: 
Foreign Currency
Translation		Available-for-Sale InvestmentCash Flow HedgesTotal
Balance, December 31, 2019$(566)$15,882 $(380)$14,936 
Current period change(294)(1,051)(3,633)(4,978)
Balance, September 30, 2020$(860)$14,831 $(4,013)$9,958