Derivative Financial Instruments (Tables)

12 Months Ended

Dec. 31, 2019

Derivative Instruments And Hedging Activities Disclosure [Abstract]

Schedule of Fair Values of the Company's Derivative Instruments and the Line Items on the Consolidated Balance Sheets

The fair values of the Company’s derivative instruments and the line items on the consolidated balance sheets to which they were recorded as of December 31, 2019, and 2018, are summarized as follows:

	Balance Sheet	December 31,				Balance Sheet	December 31,
	Location	2019		2018		Location	2019		2018
		(In thousands)					(In thousands)
Derivatives not designated as hedging instruments	Prepaid expenses and other current assets	$	109	$	784	Other accrued liabilities	$	493	$	331
Derivatives designated as hedging instruments	Prepaid expenses and other current assets		43		2	Other accrued liabilities		32		37
Total		$	152	$	786		$	525	$	368

Schedule of Company's Derivative Instruments on Accumulated Other Comprehensive Income and the Consolidated Statement of Operations

The effect of the Company’s derivative instruments on AOCI and the consolidated statements of operations for the years ended December 31, 2019, 2018 and 2017 are summarized as follows:

	Year Ended December 31, 2019
	2019			2018			2017
Derivatives designated as hedging instruments:
Cash flow hedges
Foreign currency forward contracts:
Gains (Losses) recognized in other comprehensive income- Effective Portion	$	1,565		$	1,416		$	(7,785	)
Gains (Losses) reclassified from accumulated other comprehensive income into Income -Effective Portion (1):
Net revenue	$	1,929		$	665		$	(5,786	)
Cost of revenue	$	(12	)	$	(9	)	$	18
Research and development	$	(57	)	$	83		$	130
Sales and marketing	$	(284	)	$	(102	)	$	788
General and administrative	$	(41	)	$	(53	)	$	133
Derivatives not designated as hedging instruments:
Gains (Losses) recognized in Other income (expense), net	$	1,307		$	3,870		$	(5,085	)

^{(1) Refer to Note 11, Stockholders' Equity, which summarizes the accumulated other comprehensive income activity related to derivatives.}