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v3.20.2

Derivative Instruments, Hedging Activities and Fair Value - Derivatives Designated as Hedging Instruments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Derivative [Line Items] |  |  |  |
Product Revenues | $ 447,281 | $ 350,898 | $ 846,122 | $ 680,800
Interest Expense | (14,953) | (6,103) | (27,602) | (11,610)
Income From Discontinued Businesses | (524) | (9,936) | (299) | (23,686)
Amount of gain or reclassified from AOCI into income | (695) |  | 26 |
Interest rate swaps | Amount Reclassified from Accumulated Other Comprehensive Loss | Effective Portion of Deriviatives Designated as Hedging Instruments |  |  |  |
Derivative [Line Items] |  |  |  |
Interest Expense | (732) | 271 | (1,110) | 572
Income from discontinued business | 0 | (2,741) | 0 | (2,741)
Cross-currency interest rate swaps | Amount Reclassified from Accumulated Other Comprehensive Loss | Effective Portion of Deriviatives Designated as Hedging Instruments |  |  |  |
Derivative [Line Items] |  |  |  |
Interest Expense | (295) | (303) | (600) | (617)
Foreign currency exchange forward contracts | Amount Reclassified from Accumulated Other Comprehensive Loss | Effective Portion of Deriviatives Designated as Hedging Instruments |  |  |  |
Derivative [Line Items] |  |  |  |
Cost of services sold | 0 | 44 | 0 | 44
Product Revenues | Interest rate swaps |  |  |  |
Derivative [Line Items] |  |  |  |
Amount of gain or reclassified from AOCI into income | 0 |  |  |
Amount of gain or reclassified from AOCI into income |  | 0 |  |
Product Revenues | Foreign exchange contracts |  |  |  |
Derivative [Line Items] |  |  |  |
Amount of gain or reclassified from AOCI into income | 332 |  | 1,736 |
Amount of gain or reclassified from AOCI into income |  | 433 | 465 |
Amount excluded from effectiveness testing recognized in earnings | 13 |  | 196 |
Amount excluded from effectiveness testing recognized in earnings |  | 238 | 316 |
Derivative Instruments, Loss Recognized in Income, Ineffective Portion and Amount Excluded from Effectiveness Testing | 21 |  | 21 |
Product Revenues | Cross-currency interest rate swaps |  |  |  |
Derivative [Line Items] |  |  |  |
Amount of gain or reclassified from AOCI into income | 0 |  |  |
Amount of gain or reclassified from AOCI into income |  | 0 |  |
Interest Expense | Interest rate swaps |  |  |  |
Derivative [Line Items] |  |  |  |
Amount of gain or reclassified from AOCI into income | (732) |  | (1,110) |
Amount of gain or reclassified from AOCI into income |  | 271 |  | 572
Interest Expense | Foreign exchange contracts |  |  |  |
Derivative [Line Items] |  |  |  |
Amount of gain or reclassified from AOCI into income | 0 |  |  |
Amount of gain or reclassified from AOCI into income |  | 0 |  |
Amount excluded from effectiveness testing recognized in earnings | 0 |  |  |
Amount excluded from effectiveness testing recognized in earnings |  | 0 |  |
Interest Expense | Cross-currency interest rate swaps |  |  |  |
Derivative [Line Items] |  |  |  |
Amount of gain or reclassified from AOCI into income | (295) |  | (600) |
Amount of gain or reclassified from AOCI into income |  | (303) |  | (617)
Cost of services and products sold | Foreign currency exchange forward contracts |  |  |  |
Derivative [Line Items] |  |  |  |
Amount of gain or reclassified from AOCI into income | (332) |  | (1,736) |
Amount of Gain Recognized in Income on Derivatives | 1,736 | 2,770 | 7,278 | 5,094
Product Revenues |  |  |  |
Derivative [Line Items] |  |  |  |
Product Revenues | 101,703 | 112,895 | 209,205 | 213,277
Cost of services sold | 78,320 | 79,355 | 158,469 | 148,664
Products And Services, Service Revenue [Member] |  |  |  |
Derivative [Line Items] |  |  |  |
Product Revenues | 345,578 | 238,003 | 636,917 | 467,523
Cost of services sold | $ 285,822 | 186,840 | $ 522,141 | 368,711
Amount of gain or reclassified from AOCI into income |  | $ (44) |  | $ (44)

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