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

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- References

No definition available.

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- 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

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