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v3.21.2

Combined Statements of Changes in Parent Company Net Investment - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Balance at beginning of period | $ 614,732 | $ 558,767 | $ 631,197 | $ 563,696 | $ 563,696 | $ 551,747 | $ 566,814
Cumulative effect adjustment of adoption of revenue recognition accounting standard |  |  |  |  |  |  | Accounting Standards Update 2014-09
Net (loss) income | 462 | 3,224 | (3,816) | 3,912 | (7,158) | (2,512) | $ (13,692)
Change in cumulative translation adjustment | 5,407 | 8,959 | (13,912) | (3,035) | 42,414 | (7,890) | (23,754)
Stock-based compensation | 4,274 | 3,237 | 9,023 | 5,916 | 21,053 | 8,662 | 1,796
Net transfers from Parent | 8,400 | 3,065 | 10,783 | 6,763 | 11,192 | 12,789 | 20,583
Balance at end of period | 633,275 | 577,252 | 633,275 | 577,252 | 631,197 | 563,696 | 551,747
Cumulative effect adjustment of adoption of revenue recognition accounting standard |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Balance at beginning of period |  |  |  |  |  | 900 |
Balance at end of period |  |  |  |  |  |  | 900
Parent Company Net Investment |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Balance at beginning of period | 585,060 | 564,184 | 582,206 | 557,119 | 557,119 | 537,280 | 528,593
Net (loss) income | 462 | 3,224 | (3,816) | 3,912 | (7,158) | (2,512) | (13,692)
Stock-based compensation | 4,274 | 3,237 | 9,023 | 5,916 | 21,053 | 8,662 | 1,796
Net transfers from Parent | 8,400 | 3,065 | 10,783 | 6,763 | 11,192 | 12,789 | 20,583
Balance at end of period | 598,196 | 573,710 | 598,196 | 573,710 | 582,206 | 557,119 | 537,280
Parent Company Net Investment | Cumulative effect adjustment of adoption of revenue recognition accounting standard |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Balance at beginning of period |  |  |  |  |  | 900 |
Balance at end of period |  |  |  |  |  |  | 900
Accumulated Other Comprehensive Income |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Balance at beginning of period | 29,672 | (5,417) | 48,991 | 6,577 | 6,577 | 14,467 | 38,221
Change in cumulative translation adjustment | 5,407 | 8,959 | (13,912) | (3,035) | 42,414 | (7,890) | (23,754)
Balance at end of period | $ 35,079 | $ 3,542 | $ 35,079 | $ 3,542 | $ 48,991 | $ 6,577 | $ 14,467

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