v3.20.2

Derivative Contracts | 6 Months Ended
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Jun. 30, 2020
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Derivative Contracts | Derivative Contracts As of June 30, 2020 and December 31, 2019, we had foreign currency forward contracts with total notional values of $638 million and $358 million, respectively, which are not designated as hedging instruments. Our foreign currency contracts are classified within Level 2 as the valuation inputs are based on quoted prices and market observable data of similar instruments in active markets, such as currency spot and forward rates. 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 |

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- Definition The entire disclosure for derivative instruments and hedging activities including, but not limited to, risk management strategies, non-hedging derivative instruments, assets, liabilities, revenue and expenses, and methodologies and assumptions used in determining the amounts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -URI http://asc.fasb.org/topic&trid=2229140 + Details
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