XML 51 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive Loss (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2018
USD ($)
Accumulated Other Comprehensive Loss [Roll Forward]  
Beginning balance $ 167,825
Net other comprehensive income (loss) 154
Ending balance 290,404
Tax benefit for other comprehensive income (loss) 0
Accumulated Other Comprehensive Loss [Member]  
Accumulated Other Comprehensive Loss [Roll Forward]  
Beginning balance (451)
Ending balance (297)
Unrealized Gains (Losses) on Investments [Member]  
Accumulated Other Comprehensive Loss [Roll Forward]  
Other comprehensive loss before reclassifications, net of tax 106 [1]
Currency Translation Adjustment [Member]  
Accumulated Other Comprehensive Loss [Roll Forward]  
Other comprehensive loss before reclassifications, net of tax $ 48
[1] There was no tax benefit for other comprehensive income (loss) for the six months ended June 30, 2018.