Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2018

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income

The following table sets forth the activity in accumulated other comprehensive income for the Current Nine Months and Prior Year Nine Months:

	Foreign currency translation adjustments			Unrealized losses of available for sale securities			Total
Balance at December 31, 2017	$	(48,103	)	$	(3,177	)	$	(51,280	)
Changes before reclassifications		(3,509	)		—			(3,509	)
Cumulative adjustment for adoption of ASU 2016-01		—			3,177			3,177
Current period other comprehensive income		(3,509	)		3,177			(332	)
Balance at September 30, 2018	$	(51,612	)	$	—		$	(51,612	)
	Foreign currency translation adjustments			Unrealized losses of available for sale securities			Total
Balance at December 31, 2016	$	(67,735	)	$	(2,693	)	$	(70,428	)
Changes before reclassifications		20,900			(625	)		20,275
Current period other comprehensive income		20,900			(625	)		20,275
Balance at September 30, 2017	$	(46,835	)	$	(3,318	)	$	(50,153	)