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Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2019
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)

The following table shows a summary of changes in accumulated other comprehensive income (loss) by component from December 31, 2017 to December 31, 2019 (in thousands):

 

 

 

Foreign

Currency

Translation

 

 

Unrealized

Gains (Losses)

on Available-

for-Sale

Marketable Debt

Securities

 

 

Total

 

Balance as of December 31, 2017

 

$

(93,319

)

 

$

(178

)

 

$

(93,497

)

Other comprehensive income (loss) before reclassifications

 

 

(25,122

)

 

 

180

 

 

 

(24,942

)

Amounts reclassified from accumulated other comprehensive

   income (loss)

 

 

 

 

 

 

 

 

 

Net other comprehensive income (loss), net of tax

 

 

(25,122

)

 

 

180

 

 

 

(24,942

)

Balance as of December 31, 2018

 

$

(118,441

)

 

$

2

 

 

$

(118,439

)

Other comprehensive income (loss) before reclassifications

 

 

(7,773

)

 

 

277

 

 

 

(7,496

)

Amounts reclassified from accumulated other comprehensive

   income (loss)

 

 

 

 

 

 

 

 

 

Net other comprehensive income (loss), net of tax

 

 

(7,773

)

 

 

277

 

 

 

(7,496

)

Balance as of December 31, 2019

 

$

(126,214

)

 

$

279

 

 

$

(125,935

)