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Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Dec. 31, 2020

Stockholders' Equity Note [Abstract]

Schedule of accumulated other comprehensive loss

		Year ended December 31,
		2020				2019				2018
Net derivative instruments, beginning of year		$	52			$	136			$	37
Net derivative instrument gain (loss), net of tax			(52	)			(84	)			99
Net derivative instruments, end of year			—				52				136
Cumulative translation adjustments, beginning of year			(39,905	)			(33,786	)			(17,869	)
Translation adjustments			33,908				(6,119	)			(15,917	)
Cumulative translation adjustments, end of year			(5,997	)			(39,905	)			(33,786	)
Accumulated other comprehensive loss		$	(5,997	)		$	(39,853	)		$	(33,650	)

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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

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- References

No definition available.

+ Details

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