Stockholders' Equity (Tables)

3 Months Ended

Mar. 31, 2020

Stockholders' Equity Attributable to Parent [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

The components of accumulated other comprehensive (loss) income ("AOCI"), net of tax, were as follows (in thousands):

	Foreign Currency Translation Adjustments			Unrealized Gains on Cash Flow Hedges			Other Adjustments			Total
Balance as of January 1, 2020	$	(17,310	)	$	1,880		$	28		$	(15,402	)
Other comprehensive loss before reclassifications	(10,477		)	(2,426		)	(81		)	(12,984		)
Amounts reclassified from AOCI	—			(526		)	—			(526		)
Other comprehensive loss	(10,477		)	(2,952		)	(81		)	(13,510		)
Balance as of March 31, 2020	$	(27,787	)	$	(1,072	)	$	(53	)	$	(28,912	)

	Foreign Currency Translation Adjustments			Unrealized Gains on Cash Flow Hedges			Other Adjustments		Total
Balance as of January 1, 2019	$	(17,682	)	$	638		$	99	$	(16,945	)
Other comprehensive (loss) income before reclassifications	(1,592		)	768			6		(818		)
Amounts reclassified from AOCI	—			(118		)	—		(118		)
Other comprehensive (loss) income	(1,592		)	650			6		(936		)
Balance as of March 31, 2019	$	(19,274	)	$	1,288		$	105	$	(17,881	)