XML 89 R78.htm IDEA: XBRL DOCUMENT v3.20.2
Derivative Instruments (Narrative) (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Feb. 28, 2021
Jan. 31, 2021
Dec. 31, 2020
Nov. 30, 2020
Oct. 31, 2020
Forecast [Member] | Foreign Exchange Contracts, Forecasted Purchases Of MPOS Devices [Member]            
Derivative [Line Items]            
Derivative, Notional Amount $ 6,015 $ 6,115 $ 7,170 $ 9,819 $ 11,615  
Forecast [Member] | Foreign Exchange Contract Entered, USD To Brazilian Reais [Member]            
Derivative [Line Items]            
Derivative, Notional Amount     65,000 76,000 $ 20,000  
Forecast [Member] | Foreign Exchange Contract Entered, USD To Mexican Peso [Member]            
Derivative [Line Items]            
Derivative, Notional Amount $ 10,000 $ 10,000 $ 10,000 $ 10,000    
Subsequent Events [Member] | Foreign Exchange Contracts, Forecasted Purchases Of MPOS Devices [Member]            
Derivative [Line Items]            
Derivative, Notional Amount           $ 10,187
Subsequent Events [Member] | Foreign Exchange Contract Entered, USD To Brazilian Reais [Member]            
Derivative [Line Items]            
Derivative, Notional Amount           10,000
Subsequent Events [Member] | Foreign Exchange Contract Entered, USD To Mexican Peso [Member]            
Derivative [Line Items]            
Derivative, Notional Amount           $ 30,000