XML 17 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements Of Operations And Comprehensive Loss (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Statement [Abstract]        
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax $ 0 $ 1 $ 0 $ (162)
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax $ (3,079) $ (2,963) $ (6,411) $ 7,964