XML 79 R6.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements Of Comprehensive Income (Loss) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Statement of Comprehensive Income [Abstract]    
Foreign currency translation adjustment, tax (benefit) $ (1,283) $ 0
Derivative financial instruments adjustment, tax (benefit) (1,226) 83
Amortization of prior service costs and net gains or losses, tax $ 836 $ 592