XML 16 R5.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Net loss $ (669) $ (4,516)
Other comprehensive loss:    
Foreign currency translation adjustments (1,325) (1,576)
Derivatives qualifying as hedges, net of tax:    
Loss on derivative instruments designated and qualifying as cash flow hedges 0 (216)
Amounts reclassified from accumulated other comprehensive loss to net loss 0 72
Derivatives qualifying as hedges, net of tax 0 (144)
Other comprehensive loss (1,325) (1,720)
Comprehensive loss $ (1,994) $ (6,236)