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Stockholders' Equity (Tables) | 3 Months Ended
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Mar. 31, 2021
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 months ended March 31, 2021 and 2020 (in thousands):
|  | Ordinary Shares |  | Ordinary Shares - Amount |  | Additional Paid-In Capital |  | Treasury Stock |  | Accumulated Other Comprehensive Income (Loss) |  | Accumulated Deficit |  | Total Stockholders' Equity
December 31, 2020 |  | 49,447 |  |  | $ | 76,300 |  |  | $ | 1,768,156 |  |  | $ | (1,034) |  |  | $ | 27,809 |  |  | $ | (752,402) |  |  | $ | 1,118,829 |
Stock-based compensation plans |  | 8 |  |  | 10 |  |  | 2,251 |  |  | 236 |  |  | — |  |  | — |  |  | 2,497 |
Net loss |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (29,698) |  |  | (29,698) |
Other comprehensive income |  | — |  |  | — |  |  | — |  |  | — |  |  | (25,871) |  |  | — |  |  | (25,871) |
March 31, 2021 |  | 49,455 |  |  | $ | 76,310 |  |  | $ | 1,770,407 |  |  | $ | (798) |  |  | $ | 1,938 |  |  | $ | (782,100) |  |  | $ | 1,065,757 |
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 |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (639) |  |  | (639) |
Stock-based compensation plans |  | 3 |  |  | 2 |  |  | 5,003 |  |  | 173 |  |  | — |  |  | — |  |  | 5,178 |
Net income |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 37,583 |  |  | 37,583 |
Other comprehensive loss |  | — |  |  | — |  |  | — |  |  | — |  |  | (33,131) |  |  | — |  |  | (33,131) |
March 31, 2020 |  | 49,414 |  |  | $ | 76,259 |  |  | $ | 1,739,873 |  |  | $ | (1,090) |  |  | $ | (52,523) |  |  | $ | (369,811) |  |  | $ | 1,392,708 |
(1)Refer to “Note 15. 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 three months ended March 31, 2021 and 2020 (in thousands):
|  | Change in Unrealized Gain (Loss) on Derivatives |  | Foreign Currency Translation Adjustments Gain (Loss) (1) |  | Total
December 31, 2020 |  | $ | 2,319 |  |  | $ | 25,490 |  |  | $ | 27,809 |
Other comprehensive income before reclassifications, before tax |  | (1,146) |  |  | (25,875) |  |  | (27,021) |
Tax expense |  | 534 |  |  | — |  |  | 534 |
Other comprehensive income before reclassifications, net of tax |  | (612) |  |  | (25,875) |  |  | (26,487) |
Reclassification of loss from accumulated other comprehensive income (loss), before tax |  | 811 |  |  | — |  |  | 811 |
Reclassification of tax benefit |  | (195) |  |  | — |  |  | (195) |
Reclassification of loss from accumulated other comprehensive income (loss), after tax |  | 616 |  |  | — |  |  | 616 |
Net current-period other comprehensive income, net of tax |  | 4 |  |  | (25,875) |  |  | (25,871) |
March 31, 2021 |  | $ | 2,323 |  |  | $ | (385) |  |  | $ | 1,938 |
December 31, 2019 |  | $ | 513 |  |  | $ | (19,905) |  |  | $ | (19,392) |
Other comprehensive loss before reclassifications, before tax |  | (2,080) |  |  | (32,100) |  |  | (34,180) |
Tax benefit |  | 498 |  |  | — |  |  | 498 |
Other comprehensive loss before reclassifications, net of tax |  | (1,582) |  |  | (32,100) |  |  | (33,682) |
Reclassification of loss from accumulated other comprehensive income (loss), before tax |  | 724 |  |  | — |  |  | 724 |
Reclassification of tax expense |  | (173) |  |  | — |  |  | (173) |
Reclassification of loss from accumulated other comprehensive income (loss), after tax |  | 551 |  |  | — |  |  | 551 |
Net current-period other comprehensive loss, net of tax |  | (1,031) |  |  | (32,100) |  |  | (33,131) |
March 31, 2020 |  | $ | (518) |  |  | $ | (52,005) |  |  | $ | (52,523) |
(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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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 + Details
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