XML 48 R22.htm IDEA: XBRL DOCUMENT v3.19.3
Changes in Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
Sep. 30, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of components of accumulated other comprehensive loss
The following tables provide the components of accumulated other comprehensive loss: 
Three Months Ended September 30,Nine Months Ended
September 30,
2019201820192018
Foreign Currency Translation AdjustmentForeign Currency Translation AdjustmentForeign Currency Translation AdjustmentForeign Currency Translation Adjustment
Balance at beginning of the period$(969) $(504) (949) (232) 
Other comprehensive income (loss)(1)
140  (145) 120  (417) 
Balance as of September 30, 2019$(829) $(649) (829) $(649) 
 
(1)   For the three and nine months ended September 30, 2019 and September 30, 2018, there were no foreign currency translation adjustments reclassified from accumulated other comprehensive income (loss) to the Company's Consolidated Statement of Operations.