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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
 6 Months Ended
Jun. 30, 2019
Equity [Abstract]  
Summary of the changes in accumulated balances of other comprehensive income (loss)
The following table summarizes the changes in accumulated balances of other comprehensive income (loss) for the six months ended June 30, 2019 and 2018:
 
Unrealized Gains (Losses) on Available-for-Sale Securities
 
Unrealized Gains (Losses) on Derivatives Designated as Hedging Instruments
 
Total
 
(in thousands)
Balance at December 31, 2018
$
927

 
$
(1,978
)
 
$
(1,051
)
Other comprehensive income before reclassifications, net of taxes
1,976

 
3,197

 
5,173

Realized gains reclassified from accumulated other comprehensive income
(1,311
)
 
(417
)
 
(1,728
)
Net current-period other comprehensive income, net of taxes
665

 
2,780

 
3,445

Balance at June 30, 2019
$
1,592

 
$
802

 
$
2,394

 
 
 
 
 
 
Balance at December 31, 2017
$
693

 
$
925

 
$
1,618

Other comprehensive loss before reclassifications, net of taxes
(81
)
 
(4,604
)
 
(4,685
)
Realized loss reclassified from accumulated other comprehensive income
1

 
884

 
885

Net current-period other comprehensive loss, net of taxes
(80
)
 
(3,720
)
 
(3,800
)
Balance at June 30, 2018
$
613

 
$
(2,795
)
 
$
(2,182
)
Reclassification out of accumulated other comprehensive income
The following table provides details about reclassifications out of accumulated other comprehensive income (loss) for the six months ended June 30, 2019 and 2018:
 
 
Realized (Gains)/Losses Reclassified from Accumulated Other Comprehensive Income (Loss)
 
Affected Line Item in the Financial Statements
 
 
Six Months Ended June 30,
 
 
 
 
2019
 
2018
 
 
 
 
(in thousands)
 
 
Realized (gains)/losses on derivatives designated as hedging instruments
 
$
(417
)
 
$
884

 
Cost of revenues and Operating expenses:
 
 
(21
)
 
45

 
Cost of revenues
 
 
(42
)
 
78

 
General and administrative
 
 
(38
)
 
81

 
Sales and marketing
 
 
(316
)
 
680

 
Research and development
Realized (gains)/losses on available-for-sale securities
 
(1,311
)
 
1

 
Retained earnings and interest and other, net
Total reclassifications for the period
 
$
(1,728
)
 
$
885

 
Total