XML 18 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Comprehensive Income (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Other comprehensive income, net of tax:        
Foreign currency translation adjustment, tax $ (8) $ (31) $ (3) $ 186
Net unrealized gains/(losses) on cash flow hedge, tax (83) 0 (83) 0
Reclassification adjustment for realized losses/(gains) in current earnings on cash flow hedge, tax $ (2) $ 0 $ (2) $ 0