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Stockholders' Equity (Tables) | 9 Months Ended
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Sep. 30, 2020
Stockholders' Equity Note [Abstract] |
Schedule of Stockholders Equity | The tables below present the condensed consolidated statement of stockholders’ equity as of and for the three and nine months ended September 30, 2020 and 2019 (in thousands):
|  | Ordinary Shares |  | Ordinary Shares - Amount |  | Additional Paid-In Capital |  | Treasury Stock |  | Accumulated Other Comprehensive Loss |  | Accumulated Deficit |  | Total Stockholders' Equity
June 30, 2020 |  | 49,476 |  |  | $ | 76,338 |  |  | $ | 1,750,798 |  |  | $ | (1,057) |  |  | $ | (35,089) |  |  | $ | (457,804) |  |  | $ | 1,333,186 |
Stock-based compensation plans |  | — |  |  | — |  |  | 7,670 |  |  | 4 |  |  | — |  |  | — |  |  | 7,674 |
Cancellation of shares |  | (73) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Net loss |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (14,772) |  |  | (14,772) |
Other comprehensive income |  | — |  |  | — |  |  | — |  |  | — |  |  | 24,704 |  |  | — |  |  | 24,704 |
September 30, 2020 |  | 49,403 |  |  | $ | 76,338 |  |  | $ | 1,758,468 |  |  | $ | (1,053) |  |  | $ | (10,385) |  |  | $ | (472,576) |  |  | $ | 1,350,792 |
June 30, 2019 |  | 49,380 |  |  | $ | 76,217 |  |  | $ | 1,717,220 |  |  | $ | (1,292) |  |  | $ | (13,174) |  |  | $ | (295,643) |  |  | $ | 1,483,328 |
Stock-based compensation plans |  | 1 |  |  | — |  |  | 8,262 |  |  | 10 |  |  | — |  |  | — |  |  | 8,272 |
Net income |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 32,118 |  |  | 32,118 |
Other comprehensive loss |  | — |  |  | — |  |  | — |  |  | — |  |  | (28,436) |  |  | — |  |  | (28,436) |
September 30, 2019 |  | 49,381 |  |  | $ | 76,217 |  |  | $ | 1,725,482 |  |  | $ | (1,282) |  |  | $ | (41,610) |  |  | $ | (263,525) |  |  | $ | 1,495,282 |
|  | Ordinary Shares |  | Ordinary Shares - Amount |  | Additional Paid-In Capital |  | Treasury Stock |  | Accumulated Other Comprehensive Loss |  | Accumulated Deficit |  | Total Stockholders' Equity
December 31, 2019 |  | 49,411 |  |  | $ | 76,257 |  |  | $ | 1,734,870 |  |  | $ | (1,263) |  |  | $ | (19,392) |  |  | $ | (406,755) |  |  | $ | 1,383,717 |
Adoption of ASU No. 2016-13 (1) |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (639) |  |  | (639) |
Stock-based compensation plans |  | 65 |  |  | 81 |  |  | 23,598 |  |  | 210 |  |  | — |  |  | — |  |  | 23,889 |
Cancellation of shares |  | (73) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Net loss |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (65,182) |  |  | (65,182) |
Other comprehensive income |  | — |  |  | — |  |  | — |  |  | — |  |  | 9,007 |  |  | — |  |  | 9,007 |
September 30, 2020 |  | 49,403 |  |  | $ | 76,338 |  |  | $ | 1,758,468 |  |  | $ | (1,053) |  |  | $ | (10,385) |  |  | $ | (472,576) |  |  | $ | 1,350,792 |
December 31, 2018 |  | 49,323 |  |  | $ | 76,144 |  |  | $ | 1,705,111 |  |  | $ | (1,462) |  |  | $ | (24,476) |  |  | $ | (251,579) |  |  | $ | 1,503,738 |
Stock-based compensation plans |  | 58 |  |  | 73 |  |  | 20,371 |  |  | 180 |  |  | — |  |  | — |  |  | 20,624 |
Net loss |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (11,946) |  |  | (11,946) |
Other comprehensive loss |  | — |  |  | — |  |  | — |  |  | — |  |  | (17,134) |  |  | — |  |  | (17,134) |
September 30, 2019 |  | 49,381 |  |  | $ | 76,217 |  |  | $ | 1,725,482 |  |  | $ | (1,282) |  |  | $ | (41,610) |  |  | $ | (263,525) |  |  | $ | 1,495,282 |
(1)Refer to “Note 17. New Accounting Pronouncements”
Schedule of Accumulated Other Comprehensive Income (Loss) | The table below presents the change in each component of AOCI, net of tax, and the reclassifications out of AOCI into net income for the nine months ended September 30, 2020 and 2019 (in thousands):
|  | Change in Unrealized Gain (Loss) on Derivatives |  | Foreign Currency Translation Adjustments Gain (Loss) (1) |  | Total
December 31, 2019 |  | $ | 513 |  |  | $ | (19,905) |  |  | $ | (19,392) |
Other comprehensive income before reclassifications, before tax |  | 632 |  |  | 8,008 |  |  | 8,640 |
Tax expense |  | (152) |  |  | — |  |  | (152) |
Other comprehensive income before reclassifications, net of tax |  | 480 |  |  | 8,008 |  |  | 8,488 |
Reclassification of loss from accumulated other comprehensive loss, before tax |  | 681 |  |  | — |  |  | 681 |
Reclassification of tax benefit |  | (162) |  |  | — |  |  | (162) |
Reclassification of loss from accumulated other comprehensive loss, after tax |  | 519 |  |  | — |  |  | 519 |
Net current-period other comprehensive income, net of tax |  | 999 |  |  | 8,008 |  |  | 9,007 |
September 30, 2020 |  | $ | 1,512 |  |  | $ | (11,897) |  |  | $ | (10,385) |
December 31, 2018 |  | $ | (944) |  |  | $ | (23,532) |  |  | $ | (24,476) |
Other comprehensive income (loss) before reclassifications, before tax |  | 933 |  |  | (16,628) |  |  | (15,695) |
Tax expense |  | (224) |  |  | — |  |  | (224) |
Other comprehensive income (loss) before reclassifications, net of tax |  | 709 |  |  | (16,628) |  |  | (15,919) |
Reclassification of gain from accumulated other comprehensive loss, before tax |  | (1,598) |  |  | — |  |  | (1,598) |
Reclassification of tax expense |  | 383 |  |  | — |  |  | 383 |
Reclassification of gain from accumulated other comprehensive loss, after tax |  | (1,215) |  |  | — |  |  | (1,215) |
Net current-period other comprehensive loss, net of tax |  | (506) |  |  | (16,628) |  |  | (17,134) |
September 30, 2019 |  | $ | (1,450) |  |  | $ | (40,160) |  |  | $ | (41,610) |
(1)Taxes are not provided for foreign currency translation adjustments as translation adjustments are related to earnings that are intended to be reinvested in the countries where earned.

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