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Derivative and Hedging Activities (Tables) | 12 Months Ended
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Dec. 31, 2019
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Schedule of Derivatives Instruments Gain and Losses Reported in Statement of Operations | The locations and amounts of designated and non-designated derivative instruments’ gains and losses reported in the Company’s A OCI and Consolidated Statements of Operations are as follows (in thousands):
|  |  |  | Year ended December 31,
|  | Financial Statement Location |  | 2019 |  | 2018 |  | 2017
Derivatives not designated as hedging instruments: |  |  |  |  |  |  |  |
Gains (losses) recognized in income |  | Other expense, net |  | $ | 1,374 |  |  | $ | (2,325 | ) |  | $ | 155 |
|  | December 31,
|  | 2019 |  | 2018
Derivatives not designated as hedging instruments: |  |  |  |
Purchase |  | $ | 14,806 |  |  | $ | 28,975 |
Sell |  | $ | 2,629 |  |  | $ | — |
Schedule of Notional Amounts of Outstanding Derivative Positions |
|  | December 31,
|  | 2019 |  | 2018
Derivatives not designated as hedging instruments: |  |  |  |
Purchase |  | $ | 14,806 |  |  | $ | 28,975 |
Sell |  | $ | 2,629 |  |  | $ | — |
Schedule of Foreign Exchange Contracts - Balance Sheet | The locations and fair value amounts of the Company’s derivative instruments reported in its Consolidated Balance Sheets are as follows (in thousands):
|  |  |  |  | Asset Derivatives
|  |  | Balance Sheet Location |  | December 31, 2019 |  | December 31, 2018
Derivatives not designated as hedging instruments: |  |  |  |  |  |  |
Foreign currency contracts |  |  | Prepaid expenses and other current assets |  | $ | 43 |  |  | $ | — |
|  |  |  |  | $ | 43 |  |  | $ | — |
|  |  |  |  | Liability Derivatives
|  |  | Balance Sheet Location |  | December 31, 2019 |  | December 31, 2018
Derivatives not designated as hedging instruments: |  |  |  |  |  |  |
Foreign currency contracts |  |  | Accrued and other current liabilities |  | $ | 112 |  |  | $ | 333 |
|  |  |  |  | $ | 112 |  |  | $ | 333 |
Offsetting of Derivative Assets and Liabilities | As of December 31, 2019, information related to the offsetting arrangements was as follows (in thousands):
|  | Gross Amounts of Derivatives |  | Gross Amounts of Derivatives Offset in the Consolidated Balance Sheets |  | Net Amounts of Derivatives Presented in the Consolidated Balance Sheets
Derivative assets |  | $ | 43 |  |  | $ | — |  |  | $ | 43 |
Derivative liabilities |  | $ | 112 |  |  | $ | — |  |  | $ | 112 |

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- Definition Tabular disclosure of derivative and other financial liabilities that are subject to offsetting, including master netting arrangements. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=51824906&loc=SL20225862-175312 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=51824906&loc=SL20225877-175312 + Details
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- Definition Tabular disclosure of derivative instruments (including nonderivative instruments that are designated and qualify as hedging instruments) of (a) the location and amount of gains and losses reported in the statement of financial performance and (b) the location and fair value amounts of the 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 4A -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5618551-113959 + Details
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- Definition Tabular disclosure of the presentation of foreign exchange contracts on the statement of financial position, including the fair value amounts and location of such amounts. + 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 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624163-113959 + Details
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- Definition Tabular disclosure of the notional amounts of outstanding derivative positions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5579245-113959 + Details
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