Stockholders' Equity (Tables)

3 Months Ended

Mar. 31, 2020

Stockholders' Equity

Component of Other Comprehensive Income (Loss)

The changes in accumulated balances related to each component of other comprehensive income (loss) are summarized for the three months ended March 31, 2020 and 2019, as follows (in thousands):

	Foreign Currency				Unrealized				Total Accumulated
	Translation Adjustments				(Losses) Gains				Other Comprehensive Loss
	2020		2019		2020		2019		2020		2019
Balance at January 1,	$	(44,732)	$	(44,460)	$	(133)	$	(174)	$	(44,865)	$	(44,634)
Other comprehensive (loss) income		(103)		(5)		78		75		(25)		70
Total before tax		(44,835)		(44,465)		(55)		(99)		(44,890)		(44,564)
Tax effect		—		—		—		—		—		—
Balance at March 31,	$	(44,835)	$	(44,465)	$	(55)	$	(99)	$	(44,890)	$	(44,564)