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Accumulated Other Comprehensive Income (Tables)
 6 Months Ended
Jun. 30, 2018
Equity [Abstract]  
Components of and Reclassifications from Accumulated Other Comprehensive Income
The following table reports amounts that were reclassified from accumulated other comprehensive income or loss and included in earnings (in thousands):
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2018
 
2017
 
2018
 
2017
Beginning balance


 
$
6,087

 
$
544

 
$
6,661

Unrealized (gain) or loss reclassified and recognized in net loss, net of tax (1)


 
(5,485
)
 
16

 
(5,966
)
Unrealized gain reclassified to accumulated deficit, net of tax


 


 
(560
)
 
 
Foreign exchange reclassified and recognized in net loss, net of tax (1)


 
(2
)
 


 
2

Total amount reclassified and recognized in net income or loss, net of tax
—

 
(5,487
)
 
(544
)
 
(5,964
)
Unrealized gain on marketable securities, net of tax


 
175

 


 
67

Accumulated currency, net of tax


 
12

 


 
23

Net change in other comprehensive income, net of tax
—

 
(5,300
)
 
(544
)
 
(5,874
)
Accumulated other comprehensive income
$
—

 
$
787

 
$
—

 
$
787


(1) Amounts reclassified from this category are included in other income, net in the condensed consolidated statement of operations and comprehensive income or loss.
The components of accumulated other comprehensive income are as follows (in thousands):
 
December 31, 2017
Net unrealized gain on available-for-sale investments
$
544

Foreign currency translation
—

Accumulated other comprehensive income
$
544