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Derivative Instruments and Hedging Activities (Tables) | 9 Months Ended
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Sep. 30, 2020
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value | The fair values of outstanding derivative instruments were as follows (in thousands):
|  | Consolidated Balance Sheet Location |  | As of September 30, 2020
Derivative liabilities: |  |  |  |
Foreign currency forward contracts designated as cash flow hedges |  | Other current liabilities |  | $ | 84 |
Foreign currency forward contracts designated as cash flow hedges |  | Other non-current liabilities |  | 4 |
Total derivative liabilities |  |  |  | $ | 88 |

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- Definition Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=121590274&loc=SL5624163-113959 + Details
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