XML 17 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Statement of Comprehensive Income [Abstract]        
Net loss $ (17,493) $ (13,528) $ (51,784) $ (213,255)
Other comprehensive income (loss) before tax:        
Foreign currency translation adjustment 657 3,583 874 (6,158)
Foreign currency hedge 0 (282) 0 (17)
Other comprehensive income (loss), before tax 657 3,301 874 (6,175)
Tax (provision) benefit attributable to other comprehensive income (loss) (257) 319 (155) 134
Other comprehensive income (loss), net of tax 400 3,620 719 (6,041)
Total comprehensive loss $ (17,093) $ (9,908) $ (51,065) $ (219,296)