XML 60 R20.htm IDEA: XBRL DOCUMENT v3.19.3
INTEREST AND OTHER, NET
9 Months Ended
Sep. 30, 2019
Other Income and Expenses [Abstract]  
INTEREST AND OTHER, NET INTEREST AND OTHER, NET:
Interest and other, net is summarized in the following table:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2019
 
2018
 
2019
 
2018
 
(in thousands)
Interest expense
$
(29
)
 
$
(66
)
 
$
(120
)
 
$
(2,108
)
Interest income and gains on short-term investments, net
4,227

 
1,459

 
11,021

 
3,398

Foreign exchange loss, net
(2,306
)
 
(300
)
 
(6,360
)
 
(878
)
Gain on investments in privately-held companies

 

 
9,569

 

Impairment of investment in a privately-held company

 

 
(1,755
)
 

Other
(176
)
 
(47
)
 
(140
)
 
(237
)
Interest and other, net
$
1,716

 
$
1,046

 
$
12,215

 
$
175