XML 24 R5.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Statement of Comprehensive Income [Abstract]      
Net income (loss) $ (80,696) $ (12,946) $ 32,281
Foreign currency translation adjustments (net of tax benefit of $293, $373, $414) 2,086 (274) (14,454)
Recognition of Brazil cumulative foreign currency translation losses (11,689) 0 0
Comprehensive income (loss) $ (66,921) $ (13,220) $ 17,827