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ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)
 9 Months Ended
Sep. 30, 2018
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following tables present the components of accumulated other comprehensive income (loss) and items reclassified
out of accumulated other comprehensive income into earnings:
 
Three Months Ended September 30, 2018
 
Foreign
Currency
Translation
Adjustment
 
Unrealized Losses On Available-For-Sale Debt Securities
 
Accumulated
Other
Comprehensive
Income
 
(In thousands)
Balance at July 1
$
1,091

 
$
—

 
$
1,091

Other comprehensive income (loss)
190

 
(3
)
 
187

Balance at September 30
$
1,281

 
$
(3
)
 
$
1,278

 
Three Months Ended September 30, 2017
 
Foreign
Currency
Translation
Adjustment
 
Accumulated
Other
Comprehensive
(Loss) Income
 
(In thousands)
Balance at July 1
$
(230
)
 
$
(230
)
Other comprehensive income
3,578

 
3,578

Balance at September 30
$
3,348

 
$
3,348

 
Nine Months Ended September 30, 2018
 
Foreign
Currency
Translation
Adjustment
 
Unrealized Losses On Available-For-Sale Debt Securities
 
Accumulated
Other
Comprehensive
Income (Loss)
 
(In thousands)
Balance at January 1
$
2,232

 
$
—

 
$
2,232

Other comprehensive loss before reclassifications
(899
)
 
(3
)
 
(902
)
Amounts reclassified to earnings
(52
)
 
—

 
(52
)
Net current period other comprehensive loss
(951
)
 
(3
)
 
(954
)
Balance at September 30
$
1,281

 
$
(3
)
 
$
1,278


 
Nine Months Ended September 30, 2017
 
Foreign
Currency
Translation
Adjustment
 
Accumulated
Other
Comprehensive
(Loss) Income
 
(In thousands)
Balance at January 1
$
(1,721
)
 
$
(1,721
)
Other comprehensive income
5,069

 
5,069

Balance at September 30
$
3,348

 
$
3,348