Derivative and Hedging Activities (Tables)

12 Months Ended

Dec. 31, 2019

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Derivatives Instruments Gain and Losses Reported in Statement of Operations

The locations and amounts of designated and non-designated derivative instruments’ gains and losses reported in the Company’s AOCI and Consolidated Statements of Operations are as follows (in thousands):

		Year ended December 31,
	Financial Statement Location	2019		2018			2017
Derivatives not designated as hedging instruments:
Gains (losses) recognized in income	Other expense, net	$	1,374	$	(2,325	)	$	155

	December 31,
	2019		2018
Derivatives not designated as hedging instruments:
Purchase	$	14,806	$	28,975
Sell	$	2,629	$	—

Schedule of Notional Amounts of Outstanding Derivative Positions

	December 31,
	2019		2018
Derivatives not designated as hedging instruments:
Purchase	$	14,806	$	28,975
Sell	$	2,629	$	—

Schedule of Foreign Exchange Contracts - Balance Sheet

The locations and fair value amounts of the Company’s derivative instruments reported in its Consolidated Balance Sheets are as follows (in thousands):

		Asset Derivatives
	Balance Sheet Location	December 31, 2019		December 31, 2018
Derivatives not designated as hedging instruments:
Foreign currency contracts	Prepaid expenses and other current assets	$	43	$	—
		$	43	$	—

		Liability Derivatives
	Balance Sheet Location	December 31, 2019		December 31, 2018
Derivatives not designated as hedging instruments:
Foreign currency contracts	Accrued and other current liabilities	$	112	$	333
		$	112	$	333

Offsetting of Derivative Assets and Liabilities

As of December 31, 2019, information related to the offsetting arrangements was as follows (in thousands):

	Gross Amounts of Derivatives		Gross Amounts of Derivatives Offset in the Consolidated Balance Sheets		Net Amounts of Derivatives Presented in the Consolidated Balance Sheets
Derivative assets	$	43	$	—	$	43
Derivative liabilities	$	112	$	—	$	112