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Changes in Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Dec. 31, 2019
Equity [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive Income (Loss) | The following table summarizes the changes in accumulated other comprehensive income (loss), which is reported as a component of shareholders’ equity, for the years ended December 31, 2020 and 2019:
| Accumulated Other Comprehensive Income (Loss)
| Years ended
| December 31, 2020 |  | December 31, 2019
| $ |  | $
Balance, beginning of the year | 1,046 |  |  | (12,216) |
Other comprehensive income before reclassifications | 7,525 |  |  | 12,865 |
Loss on cash flow hedges reclassified from accumulated other comprehensive income to earnings were as follows: |  |  |
Cost of revenues | 151 |  |  | 279 |
Sales and marketing | 933 |  |  | 1,538 |
Research and development | 1,460 |  |  | 2,620 |
General and administrative | 441 |  |  | 744 |
Tax effect on unrealized gain on cash flow hedges | (2,786) |  |  | (4,784) |
Other comprehensive income, net of tax | 7,724 |  |  | 13,262 |
Balance, end of the year | 8,770 |  |  | 1,046 |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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