Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income (Details)

v3.19.1
Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Accumulated other comprehensive income (loss) at beginning of period $ (4,063) $ (8,887)
Other comprehensive income (loss) before reclassifications 2,779 441
Amounts reclassified from other comprehensive income (1,935) 12
Net other comprehensive income (loss) during the period 844 453
Accumulated other comprehensive income (loss) at end of period (3,318) (8,949)
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests (16,555)  
Unrealized Gains (Losses) on Available-For-Sale Securities [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Accumulated other comprehensive income (loss) at beginning of period (60) (4)
Other comprehensive income (loss) before reclassifications 56 4
Amounts reclassified from other comprehensive income 0 0
Net other comprehensive income (loss) during the period 56 4
Accumulated other comprehensive income (loss) at end of period (4) 0
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests 0  
Unrealized Holding Gains (Losses) on Derivative Transactions [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Accumulated other comprehensive income (loss) at beginning of period 11,964 (10,716)
Other comprehensive income (loss) before reclassifications 3,268 (4,582)
Amounts reclassified from other comprehensive income (1,935) 12
Net other comprehensive income (loss) during the period 1,333 (4,570)
Accumulated other comprehensive income (loss) at end of period 13,198 (15,801)
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests (99)  
Foreign Currency Translation Adjustments [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Accumulated other comprehensive income (loss) at beginning of period (15,967) 1,833
Other comprehensive income (loss) before reclassifications (545) 5,019
Amounts reclassified from other comprehensive income 0 0
Net other comprehensive income (loss) during the period (545) 5,019
Accumulated other comprehensive income (loss) at end of period (16,512) 6,852
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests 0  
AOCI Attributable to Parent [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests $ (99)  
Accounting Standards Update 2017-12 [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Accumulated other comprehensive income (loss) at end of period   $ (515)