XML 111 R98.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other Income (Expense), Net and Loss on Sale of Argentina Subsidiary (Details) - USD ($)
$ in Thousands
 12 Months Ended
Sep. 07, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Net gain (loss) on foreign currency exchange contracts   $ 2,903 $ (310) $ (62)
Net gain (loss) on foreign currency exchange transactions   (4,237) (1,675) (870)
Other income (expense)   777 581 (63)
Other income (expense), net   (557) (1,404) (995)
Loss on disposition of business   $ (6,050) $ 0 $ 0
One For All Argentina SRL        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Loss on disposition of business $ (6,100)