Derivatives (Tables)

3 Months Ended

Mar. 31, 2020

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Derivative Instruments in Statement of Financial Position, Fair Value

The fair value of our derivative instruments was included in our condensed consolidated balance sheets as follows (in thousands):

	Balance Sheet Classification	As of
		March 31, 2020		December 31, 2019
Derivative instruments not designated as cash flow hedges:
Foreign currency forward contracts	Prepaids and other current assets	$	7	$	295
	Accrued liabilities	124		9

Derivative Instruments, Gain (Loss)

The effect of derivative instruments on our condensed consolidated statements of operations was as follows (in thousands):

	Statement of Operations Classification	Three Months Ended March 31,
		2020			2019
Derivative instruments designated as cash flow hedges:
Gain recognized in other comprehensive loss before reclassifications	---	$	—		$	(35	)
Gain reclassified from accumulated other comprehensive loss to earnings for the effective portion	Interest expense	—			81
Income tax expense	Income tax benefit	—			(16		)
Derivative instruments not designated as cash flow hedges:
(Gain) loss recognized in earnings	Other, net	$	(13	)	$	505
Income tax expense (benefit)	Income tax benefit	3			(101		)