Derivatives (Tables)

3 Months Ended

Mar. 31, 2021

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Fair value of derivative instruments in statement of financial position

As of March 31, 2021 and December 31, 2020, our foreign exchange forward contracts consisted of the following:

	March 31, 2021					December 31, 2020
	Notional Value		Fair Value (Level 2)		Balance Sheet Location	Notional Value		Fair Value (Level 2)		Balance Sheet Location
	(In thousands)
Japanese Yen	$	369,619	$	(3,923)	Accrued expenses	$	465,192	$	1,279	Other current assets
Korean Won	160,490		35		Other current assets	161,612		190		Other current assets
Philippine Peso	9,183		(23)		Accrued expenses	10,974		(7)		Accrued expenses
Total forward contracts	$	539,292	$	(3,911)		$	637,778	$	1,462