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Information Related to Effect of Derivative Instruments on Our Consolidated Condensed Statements of Income (loss) and Consolidated Condensed Statements of Comprehensive Income (Loss) (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Foreign Currency Derivatives |  |  |  |
Derivative Instruments Gain Loss [Line Items] |  |  |  |
Gain (loss) on derivatives | $ (158) | $ 533 | $ 120 | $ (3,522)
Commodity Hedges |  |  |  |
Derivative Instruments Gain Loss [Line Items] |  |  |  |
Gain (loss) on derivatives | (42) |  | (42) |
Other comprehensive (loss) income | Foreign Currency Derivatives |  |  |  |
Derivative Instruments Gain Loss [Line Items] |  |  |  |
Gain (loss) on derivatives | (606) | 1,275 | (1,335) | (2,062)
Other comprehensive (loss) income | Commodity Hedges |  |  |  |
Derivative Instruments Gain Loss [Line Items] |  |  |  |
Gain (loss) on derivatives | (44) |  | (44) |
Cost of sales – income (loss) | Foreign Currency Derivatives |  |  |  |
Derivative Instruments Gain Loss [Line Items] |  |  |  |
Gain (loss) on derivatives | 448 | $ (742) | 1,455 | $ (1,460)
Cost of sales – income (loss) | Commodity Hedges |  |  |  |
Derivative Instruments Gain Loss [Line Items] |  |  |  |
Gain (loss) on derivatives | $ 2 |  | $ 2 |

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- Definition Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=121590274&loc=SL5618551-113959 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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