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Fair Value (Tables)

12 Months Ended

Dec. 31, 2019

Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]

Assets and Liabilities Measured at Fair Value on a Recurring Basis

The Company's assets and liabilities measured at fair value on a recurring basis subject to the requirements of ASC 820 consisted of the following (in thousands):

			Fair Value Measurements Using:
	Balance at		Quoted Prices in Active Markets For Identical Assets		Significant Other Observable Inputs		Significant Unobservable Inputs
	December 31, 2019		Level 1		Level 2		Level 3
Assets:
Foreign currency contracts ⁽¹⁾	$	3,607	$	—	$	3,607	$	—
Equity investments held in rabbi trust for the Deferred Compensation Plan ⁽²⁾		9,125		9,125		—		—
Debt investments held in rabbi trust for the Deferred Compensation Plan ⁽²⁾		4,802		4,802		—		—
	$	17,534	$	13,927	$	3,607	$	—
Liabilities:
Foreign currency contracts ⁽¹⁾	$	251	$	—	$	251	$	—
	$	251	$	—	$	251	$	—

			Fair Value Measurements Using:
	Balance at		Quoted Prices in Active Markets For Identical Assets		Significant Other Observable Inputs		Significant Unobservable Inputs
	December 31, 2018		Level 1		Level 2		Level 3
Assets:
Foreign currency contracts ⁽¹⁾	$	1,068	$	—	$	1,068	$	—
Embedded derivatives ⁽¹⁾		10		—		—		10
Equity investments held in rabbi trust for the Deferred Compensation Plan ⁽²⁾		8,075		8,075		—		—
Debt investments held in rabbi trust for the Deferred Compensation Plan ⁽²⁾		3,367		3,367		—		—
	$	12,520	$	11,442	$	1,068	$	10
Liabilities:
Foreign currency contracts ⁽¹⁾	$	2,895	$	—	$	2,895	$	—
Embedded derivatives ⁽¹⁾		369		—		—		369
	$	3,264	$	—	$	2,895	$	369

(1)	See Note 12, Financial Derivatives, for the classification in the accompanying Consolidated Balance Sheets.

(2)	Included in “Other current assets” in the accompanying Consolidated Balance Sheets. See Note 13, Investments Held in Rabbi Trust.

Rollforward of Net Asset (Liability) Activity of Fair Value of Embedded Derivatives

A rollforward of the net asset (liability) activity in the Company’s fair value of the embedded derivatives was as follows (in thousands):

	Years Ended December 31,
	2019			2018			2017
Balance at the beginning of the period	$	(359	)	$	(527	)	$	(555	)
Derecognition of embedded derivatives ⁽¹⁾		359			—			—
(Losses) included in "Other income (expense), net"		—			(7	)		(139	)
Settlements		—			158			170
Effect of foreign currency		—			17			(3	)
Balance at the end of the period	$	—		$	(359	)	$	(527	)
Change in unrealized gains (losses) included in "Other income (expense), net" related to embedded derivatives held at the end of the period	$	—		$	15		$	(325	)

(1)	Derecognition upon adoption of ASC 842 on January 1, 2019. See Note 3, Leases, for more information.

Summary of Total Impairment Losses In the Accompanying Consolidated Statements of Operations Related to Nonrecurring Fair Value Measurements of Certain Assets

The following table summarizes the total impairment losses in the accompanying Consolidated Statements of Operations related to nonrecurring fair value measurements of certain assets (no liabilities):

	Years Ended December 31,
	2019			2018			2017
Americas:
Property and equipment, net	$	(343	)	$	(9,401	)	$	(5,410	)
Operating lease right-of-use assets		(1,368	)		—			—
	$	(1,711	)	$	(9,401	)	$	(5,410	)

Clearlink [Member]

Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]

Rollforward of Fair Value of Contingent Consideration (Liability)

A rollforward of the activity in the Company’s fair value of its contingent consideration (liability) related to its Clearlink acquisition was as follows (none in 2019 or 2018) (in thousands):

	Year Ended December 31, 2017
Balance at the beginning of the period	$	(6,100	)
Imputed interest included in "Interest (expense)"		(76	)
Fair value gain adjustment included in "General and administrative" costs		605
Settlements		5,760
Effect of foreign currency		(189	)
Balance at the end of the period	$	—
Change in unrealized gains (losses) included in "General and administrative" related to contingent consideration outstanding at the end of the period	$	—