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Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 30, 2020
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 for the nine months ended September 30, 2020 (in thousands):

 

 

 

Foreign Currency

Translation

 

 

Unrealized Gains

(Losses) on

Available-For-

Sale Marketable

Debt Securities

 

 

Total

 

Balance as of December 31, 2019

 

$

(126,214

)

 

$

279

 

 

$

(125,935

)

Other comprehensive income (loss) before reclassifications

 

 

19,047

 

 

 

10

 

 

 

19,057

 

Amounts reclassified from accumulated other comprehensive

   income (loss)

 

 

 

 

 

 

 

 

 

Net other comprehensive income (loss), net of tax

 

 

19,047

 

 

 

10

 

 

 

19,057

 

Balance as of September 30, 2020

 

$

(107,167

)

 

$

289

 

 

$

(106,878

)