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Stockholders' Equity (Tables) | 9 Months Ended
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Sep. 30, 2019
Stockholders' Equity Attributable to Parent [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] | The components of accumulated other comprehensive income ("AOCI"), net of tax, were as follows (in thousands):
|  | Foreign Currency Translation Adjustments |  | Unrealized Gains on Cash Flow Hedges |  | Other Adjustments |  | Total
Balance as of January 1, 2019 |  | $ | (17,682 | ) |  | $ | 638 |  |  | $ | 99 |  |  | $ | (16,945 | )
Other comprehensive (loss) income before reclassifications |  | (1,592 | ) |  | 768 |  |  | 6 |  |  | (818 | )
Amounts reclassified from AOCI |  | — |  |  | (118 | ) |  | — |  |  | (118 | )
Other comprehensive (loss) income |  | (1,592 | ) |  | 650 |  |  | 6 |  |  | (936 | )
Balance as of March 31, 2019 |  | $ | (19,274 | ) |  | $ | 1,288 |  |  | $ | 105 |  |  | $ | (17,881 | )
Other comprehensive income before reclassifications |  | 2,838 |  |  | 513 |  |  | — |  |  | 3,351 |
Amounts reclassified from AOCI |  | — |  |  | (144 | ) |  | — |  |  | (144 | )
Other comprehensive income |  | 2,838 |  |  | 369 |  |  | — |  |  | 3,207 |
Balance as of June 30, 2019 |  | $ | (16,436 | ) |  | $ | 1,657 |  |  | $ | 105 |  |  | $ | (14,674 | )
Other comprehensive loss before reclassifications |  | (7,533 | ) |  | (201 | ) |  | — |  |  | (7,734 | )
Amounts reclassified from AOCI |  | — |  |  | (174 | ) |  | — |  |  | (174 | )
Other comprehensive loss |  | (7,533 | ) |  | (375 | ) |  | — |  |  | (7,908 | )
Balance as of September 30, 2019 |  | $ | (23,969 | ) |  | $ | 1,282 |  |  | $ | 105 |  |  | $ | (22,582 | )
|  | Foreign Currency Translation Adjustments |  | Unrealized Gains on Cash Flow Hedges |  | Other Adjustments |  | Total
Balance as of January 1, 2018 |  | $ | (14,578 | ) |  | $ | (365 | ) |  | $ | (16 | ) |  | $ | (14,959 | )
Other comprehensive income before reclassifications |  | 15,397 |  |  | 1,993 |  |  | 2 |  |  | 17,392 |
Amounts reclassified from AOCI |  | — |  |  | (179 | ) |  | — |  |  | (179 | )
Other comprehensive (loss) income |  | 15,397 |  |  | 1,814 |  |  | 2 |  |  | 17,213 |
Balance as of March 31, 2018 |  | $ | 819 |  |  | $ | 1,449 |  |  | $ | (14 | ) |  | $ | 2,254 |
Other comprehensive income before reclassifications |  | (17,687 | ) |  | (1,602 | ) |  | 3 |  |  | (19,286 | )
Amounts reclassified from AOCI |  | — |  |  | (198 | ) |  | — |  |  | (198 | )
Other comprehensive (loss) income |  | (17,687 | ) |  | (1,800 | ) |  | 3 |  |  | (19,484 | )
Balance as of June 30, 2018 |  | $ | (16,868 | ) |  | $ | (351 | ) |  | $ | (11 | ) |  | $ | (17,230 | )
Other comprehensive income before reclassifications |  | (5,415 | ) |  | 1,323 |  |  | 6 |  |  | (4,086 | )
Amounts reclassified from AOCI |  | — |  |  | (145 | ) |  | — |  |  | (145 | )
Other comprehensive (loss) income |  | (5,415 | ) |  | 1,178 |  |  | 6 |  |  | (4,231 | )
Balance as of September 30, 2018 |  | $ | (22,283 | ) |  | $ | 827 |  |  | $ | (5 | ) |  | $ | (21,461 | )

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: 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=118930883&loc=SL7669686-108580 + Details
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- References No definition available. + Details
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