v3.19.3.a.u2
Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2019
Accumulated Other Comprehensive Income Loss [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Income (Loss)

The table below presents the changes in accumulated other comprehensive income (loss) (“AOCI”) by component and the reclassifications out of AOCI:

 

 

 

Changes in Accumulated Other Comprehensive Income (Loss) by Component

 

 

 

Marketable

Securities

 

 

Foreign Currency

Translation

 

 

Total

 

 

 

(in thousands)

 

Balance at December 31, 2018

 

$

(368

)

 

$

3,515

 

 

$

3,147

 

OCI before reclassifications

 

 

873

 

 

 

(3,371

)

 

 

(2,498

)

Amounts reclassified from AOCI (1)

 

 

(76

)

 

 

 

 

 

(76

)

Net current period OCI

 

 

797

 

 

 

(3,371

)

 

 

(2,574

)

Balance at December 31, 2019

 

$

429

 

 

$

144

 

 

$

573

 

 

(1)

Realized gains and losses on marketable securities are reclassified from AOCI into other income (expense), net in the consolidated statements of operations.