Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2019 |
Jun. 30, 2018 |
Jun. 30, 2019 |
Jun. 30, 2018 |
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| AOCI Attributable to Parent, Net of Tax [Roll Forward] | ||||
| Beginning Balance | $ 4,534 | $ 14,841 | $ 2,728 | $ 21,391 |
| Current period other comprehensive income | (106) | 320 | 42 | 113 |
| Ending Balance | 5,404 | $ 7,626 | 5,404 | $ 7,626 |
| Foreign Currency Translation | ||||
| AOCI Attributable to Parent, Net of Tax [Roll Forward] | ||||
| Beginning Balance | (92) | |||
| Current period other comprehensive income | 42 | |||
| Ending Balance | $ (50) | $ (50) | ||
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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