XML 18 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Net income (loss) $ 18,979 $ 4,370 $ (33,063)
Other comprehensive income (loss), before tax:      
Foreign currency translation adjustments 1,732 (7,168)  
Unrealized gains on marketable securities:      
Other comprehensive income (loss), before tax 1,732 (7,168) (8,592)
Income tax expense (benefit) related to components of other comprehensive income (loss) 13 (362) 0
Other comprehensive income (loss), net of tax 1,719 (6,806) (8,592)
Comprehensive income (loss) $ 20,697 $ (2,436) $ (41,655)