XML 11 R17.htm IDEA: XBRL DOCUMENT v3.20.1
Accumulated Other Comprehensive Income (Loss)
 3 Months Ended
Mar. 31, 2020
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss)

The changes in accumulated other comprehensive income (loss) by component for the three months ended March 31, 2020 and 2019 were as follows:
(in thousands)
Unrealized Gains (Losses) on
Securities
Available-for-Sale
 
Foreign 
Currency
Translation
Adjustments
Balance at December 31, 2019
$
—

 
$
9

Foreign currency translation adjustments, net of tax of $9
—

 
(25
)
Net current-period other comprehensive income (loss)
—

 
(25
)
Balance at March 31, 2020
$
—

 
$
(16
)
 
 
 
 
 
 
 
 

 
 
 
 
(in thousands)
Unrealized Gains (Losses) on
Securities
Available-for-Sale
 
Foreign 
Currency
Translation
Adjustments
Balance at December 31, 2018
$
(726
)
 
$
(5
)
Foreign currency translation adjustments, net of tax of $(3)
—

 
6

Amounts reclassified from accumulated other comprehensive income (loss), net of tax of $(254)
726

 
—

Net current-period other comprehensive income (loss)
726

 
6

Balance at March 31, 2019
$
—

 
$
1