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Accumulated Other Comprehensive (Loss) / Income (Tables)

12 Months Ended

Dec. 31, 2020

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Changes in Accumulated Other Comprehensive Income (Loss)

The changes in accumulated other comprehensive (loss) income during the years ended December 31, were as follows:

			Balance at December 31, 2019						Other comprehensive (loss) income						Tax effect						Balance at December 31, 2020
Foreign currency			$	(28,204)					$	2,128											$	(26,076)
Unrealized loss on intra-entity foreign currency transactions			(4,306)						3,130						(961)						(2,137)
Unrealized holding gains (losses) on marketable debt securities			(751)						751						—						—
Total			$	(33,261)					$	6,009					$	(961)					$	(28,213)

			Balance at December 31, 2018						Other comprehensive (loss) income						Tax effect						Balance at December 31, 2019
Foreign currency			$	(26,436)					$	(1,768)					$	—					$	(28,204)
Unrealized income (loss) on intra-entity foreign currency transactions			(3,906)						(579)						179						(4,306)
Unrealized holding gains (losses) on marketable debt securities			(41)						(710)						—						(751)
Total			$	(30,383)					$	(3,057)					$	179					$	(33,261)

			Balance at December 31, 2017						Other comprehensive (loss) income						Tax effect						Balance at December 31, 2018
Foreign currency			$	(20,284)					$	(6,152)					$	—					$	(26,436)
Unrealized (loss) income on intra-entity foreign currency transactions			(3,085)						(1,263)						442						(3,906)
Unrealized holding gains (losses) on marketable debt securities			(4)						(37)						—						(41)
Total			$	(23,373)					$	(7,452)					$	442					$	(30,383)

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- References

No definition available.

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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