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Accumulated Other Comprehensive Loss ("AOCL") (Tables) | 6 Months Ended
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Jun. 30, 2021
Equity [Abstract] |
Beginning Balance, Annual Activity and Ending Balance of Accumulated Other Comprehensive Loss | The following table lists the beginning balance, annual activity and ending balance of accumulated other comprehensive loss, which consists of foreign currency (FX) translation adjustments:
|  | Total |
Balance, December 31, 2020 |  | $ | (9,322 | )
FX translation |  |  | (2,503 | )
Balance, March 31, 2021 |  |  | (11,825 | )
FX translation |  |  | 2,914 |
Balance, June 30, 2021 |  | $ | (8,911 | )
Balance, December 31, 2019 |  | $ | (5,698 | )
FX translation |  |  | (9,063 | )
Balance, March 31, 2020 |  |  | (14,761 | )
FX translation |  |  | 324 |
Balance, June 30, 2020 |  | $ | (14,437 | )

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