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Condensed Consolidated Statements Of Shareholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Common Stock Cumulative Effect, Period of Adoption | Common Stock | Retained Earnings Cumulative Effect, Period of Adoption | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Cumulative Effect, Period of Adoption | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance, beginning of period (Accounting Standards Update 2016-13) at Dec. 31, 2019 |  |  | $ (620) |  |  | $ (620) |
Balance, beginning of period at Dec. 31, 2019 |  | $ 1,318,961 |  | $ 445,370 | $ (64,740) |  | $ 1,699,591
Balance, beginning of period (in shares) at Dec. 31, 2019 |  | 148,888 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) |  |  |  | 18,011 |  |  | 18,011
Foreign currency translation adjustments |  |  |  |  | (16,057) |  | (16,057)
Unrealized gain on hedges, net of tax |  |  |  |  | 285 |  | 285
Accretion of redeemable noncontrolling interests |  |  |  | (2,283) |  |  | (2,283)
Equity component of convertible senior notes |  | $ 33,336 |  |  |  |  | 33,336
Re-acquisition of equity component of convertible senior notes |  | (18,006) |  |  |  |  | (18,006)
Capped call transactions |  | (10,625) |  |  |  |  | (10,625)
Activity in company stock plans, net and other |  | $ (4,320) |  |  |  |  | (4,320)
Activity in company stock plans, net and other (in shares) |  | 1,248 |  |  |  |  |
Share-based compensation |  | $ 6,174 |  |  |  |  | 6,174
Balance, end of period at Sep. 30, 2020 |  | $ 1,325,520 |  | 460,478 | (80,512) |  | 1,705,486
Balance, end of period (in shares) at Sep. 30, 2020 |  | 150,136 |  |  |  |  |
Balance, beginning of period at Dec. 31, 2019 |  |  |  |  |  |  | 3,455
Increase (Decrease) in Redeemable Noncontrolling Interests [Roll Forward] |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  | (2,044)
Foreign currency translation adjustments related to redeemable noncontrolling interests |  |  |  |  |  |  | (115)
Accretion of redeemable noncontrolling interests |  |  |  |  |  |  | 2,283
Balance, end of period at Sep. 30, 2020 |  |  |  |  |  |  | 3,579
Balance, beginning of period at Jun. 30, 2020 |  | $ 1,318,531 |  | 436,107 | (99,938) |  | 1,654,700
Balance, beginning of period (in shares) at Jun. 30, 2020 |  | 150,040 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) |  |  |  | 24,499 |  |  | 24,499
Foreign currency translation adjustments |  |  |  |  | 19,426 |  | 19,426
Accretion of redeemable noncontrolling interests |  |  |  | (128) |  |  | (128)
Equity component of convertible senior notes |  | $ 33,336 |  |  |  |  | 33,336
Re-acquisition of equity component of convertible senior notes |  | (18,006) |  |  |  |  | (18,006)
Capped call transactions |  | (10,625) |  |  |  |  | (10,625)
Activity in company stock plans, net and other |  | $ 193 |  |  |  |  | 193
Activity in company stock plans, net and other (in shares) |  | 96 |  |  |  |  |
Share-based compensation |  | $ 2,091 |  |  |  |  | 2,091
Balance, end of period at Sep. 30, 2020 |  | $ 1,325,520 |  | 460,478 | (80,512) |  | 1,705,486
Balance, end of period (in shares) at Sep. 30, 2020 |  | 150,136 |  |  |  |  |
Balance, beginning of period at Jun. 30, 2020 |  |  |  |  |  |  | 3,372
Increase (Decrease) in Redeemable Noncontrolling Interests [Roll Forward] |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  | (54)
Foreign currency translation adjustments related to redeemable noncontrolling interests |  |  |  |  |  |  | 133
Accretion of redeemable noncontrolling interests |  |  |  |  |  |  | 128
Balance, end of period at Sep. 30, 2020 |  |  |  |  |  |  | 3,579
Balance, beginning of period (Accounting Standards Update 2020-06 [Member]) at Dec. 31, 2020 | $ (41,456) |  | $ 6,682 |  |  | $ (34,774) |
Balance, beginning of period at Dec. 31, 2020 |  | $ 1,327,592 |  | 464,524 | (51,620) |  | 1,740,496
Balance, beginning of period (in shares) at Dec. 31, 2020 |  | 150,341 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) |  |  |  | (35,630) |  |  | (35,630)
Foreign currency translation adjustments |  |  |  |  | (6,478) |  | (6,478)
Accretion of redeemable noncontrolling interests |  |  |  |  |  |  | (241)
Accretion of redeemable noncontrolling interests |  |  |  | 1,489 |  |  | 1,489
Activity in company stock plans, net and other |  | $ (1,052) |  |  |  |  | (1,052)
Activity in company stock plans, net and other (in shares) |  | 535 |  |  |  |  |
Share-based compensation |  | $ 5,613 |  |  |  |  | 5,613
Balance, end of period at Sep. 30, 2021 |  | $ 1,290,697 |  | 437,065 | (58,098) |  | 1,669,664
Balance, end of period (in shares) at Sep. 30, 2021 |  | 150,876 |  |  |  |  |
Balance, beginning of period at Dec. 31, 2020 |  |  |  |  |  |  | 3,855
Increase (Decrease) in Redeemable Noncontrolling Interests [Roll Forward] |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  | (146)
Foreign currency translation adjustments related to redeemable noncontrolling interests |  |  |  |  |  |  | 48
Accretion of redeemable noncontrolling interests |  |  |  |  |  |  | (1,489)
Acquisition of redeemable noncontrolling interests |  |  |  |  |  |  | (2,268)
Balance, beginning of period at Jun. 30, 2021 |  | $ 1,288,603 |  | 456,108 | (44,651) |  | 1,700,060
Balance, beginning of period (in shares) at Jun. 30, 2021 |  | 150,787 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) |  |  |  | (19,043) |  |  | (19,043)
Foreign currency translation adjustments |  |  |  |  | (13,447) |  | (13,447)
Activity in company stock plans, net and other |  | $ 262 |  |  |  |  | 262
Activity in company stock plans, net and other (in shares) |  | 89 |  |  |  |  |
Share-based compensation |  | $ 1,832 |  |  |  |  | 1,832
Balance, end of period at Sep. 30, 2021 |  | $ 1,290,697 |  | $ 437,065 | $ (58,098) |  | $ 1,669,664
Balance, end of period (in shares) at Sep. 30, 2021 |  | 150,876 |  |  |  |  |

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