XML 43 R30.htm IDEA: XBRL DOCUMENT v3.20.2
Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2020
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule Of Accumulated Other Comprehensive Income (Loss), Net Of Tax
The components of Accumulated other comprehensive loss, net of tax, are as follows: 
Foreign
Currency
Translation
Adjustments
Unrealized
Gains (Losses)
on Investments
Accumulated Other Comprehensive Loss
Balance, January 1, 2020$(23,969) $465  $(23,504) 
Other comprehensive loss before reclassifications(12,136) 1,244  (10,892) 
Amounts reclassified from accumulated other comprehensive loss—  217  217  
Net current-period other comprehensive loss(12,136) 1,461  (10,675) 
Balance, June 30, 2020$(36,105) $1,926  $(34,179)