v3.20.2

Derivative Contracts (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Schedule of Fair Values of Outstanding Derivative Contracts | The fair value of these outstanding derivative contracts was as follows (in thousands):
| Condensed Consolidated Balance Sheet Location |  | June 30, 2020 |  | December 31, 2019
Derivative Assets: |  |  |  |  |
Foreign currency derivative contracts | Prepaid expenses and other current assets |  | $ | 4,850 |  |  | $ | 2,237 |
Derivative Liabilities: |  |  |  |  |
Foreign currency derivative contracts | Accrued expenses and other current liabilities |  | $ | 3,356 |  |  | $ | 1,362 |

X
- References No definition available. + Details
Name: | us-gaap_DerivativeInstrumentsAndHedgingActivitiesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=121590274&loc=SL5624163-113959 + Details
Name: | us-gaap_ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration