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Accumulated Other Comprehensive Income (Loss)
3 Months Ended
Mar. 31, 2020
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
The following table summarizes the changes in accumulated other comprehensive income (loss) by component:
 
 
 
Unrealized Holding Gains (Losses), Net of Tax
 
 
 
Foreign Currency Translation Adjustment
 
On Available-For-Sale Debt Securities
 
On Foreign Currency Forward Contracts
 
Total
 
(in thousands)
Balance at December 31, 2019
$
(895
)
 
$
503

 
$
(1,581
)
 
$
(1,973
)
Other comprehensive (loss) income before reclassifications
(2,662
)
 
(764
)
 
25,772

 
22,346

Amounts reclassified from accumulated other comprehensive income (loss)

 

 
(6,990
)
 
(6,990
)
Net current period other comprehensive (loss) income
(2,662
)
 
(764
)
 
18,782

 
15,356

Balance at March 31, 2020
$
(3,557
)
 
$
(261
)
 
$
17,201

 
$
13,383

 
 
 
 
 
 
 
 
Balance at December 31, 2018
$
(11,227
)
 
$
(536
)
 
$
12,422

 
$
659

Other comprehensive income before reclassifications
4,967

 
596

 
5,126

 
10,689

Amounts reclassified from accumulated other comprehensive income

 

 
(5,348
)
 
(5,348
)
Net current period other comprehensive income (loss)
4,967

 
596

 
(222
)
 
5,341

Balance at March 31, 2019
$
(6,260
)
 
$
60

 
$
12,200

 
$
6,000