Changes in Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2021

Equity [Abstract]

Changes in Accumulated Other Comprehensive Income (Loss)

The changes in accumulated other comprehensive income (loss) consisted of the following:

	Three Months Ended June 30, 2021
	Foreign Currency Translation Adjustments		Total, Net of Taxes
Balance at March 31, 2021	$	5,134	$	5,134
Other comprehensive income before reclassifications,    net of tax		962		962
Net current-period other comprehensive income		962		962
Balance at June 30, 2021	$	6,096	$	6,096

	Three Months Ended June 30, 2020
	Foreign Currency Adjustments			Impact of Foreign Exchange Contracts, Net of Taxes		Total, Net of Taxes
Balance at March 31, 2020	$	(49,635	)	$	1,688	$	(47,947	)
Other comprehensive income before reclassifications,    net of tax		4,014			59		4,073
Amounts reclassified from accumulated other comprehensive    (loss) income to the condensed consolidated statement of    operations and comprehensive income (loss), net of income tax		—			25		25
Net current-period other comprehensive income		4,014			84		4,098
Balance at June 30, 2020	$	(45,621	)	$	1,772	$	(43,849	)

	Six Months Ended June 30, 2021
	Foreign Currency Adjustments			Impact of Foreign Exchange Contracts, Net of Taxes			Total, Net of Taxes
Balance at December 31, 2020	$	(31,264	)	$	1,348		$	(29,916	)
Other comprehensive income before reclassifications, net of tax		771			77			848
Release of cumulative foreign currency translation adjustment to net loss as a result of disposition of international operations		36,589			(1,422	)		35,167
Amounts reclassified from accumulated other comprehensive income to the condensed consolidated statement of operations and comprehensive income (loss), net of income tax		—			(3	)		(3	)
Net current-period other comprehensive income (loss)		37,360			(1,348	)		36,012
Balance at June 30, 2021	$	6,096		$	—		$	6,096

	Six Months Ended June 30, 2020
	Foreign Currency Adjustments			Impact of Foreign Exchange Contracts, Net of Taxes		Total, Net of Taxes
Balance at December 31, 2019	$	(37,434	)	$	1,700	$	(35,734	)
Other comprehensive (loss) income before    reclassifications, net of income tax		(8,187	)		70		(8,117	)
Amounts reclassified from accumulated other comprehensive    (loss) income to the condensed consolidated statement of    operations and comprehensive income (loss), net of income tax		—			2		2
Net current-period other comprehensive (loss) income		(8,187	)		72		(8,115	)
Balance at June 30, 2020	$	(45,621	)	$	1,772	$	(43,849	)