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Derivative Financial Instruments (Tables)
12 Months Ended
Dec. 31, 2019
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of Fair Values of Derivatives
The following table displays the fair values of the Company’s derivatives at December 31, 2019 and December 31, 2018:
                                                                 
 
Derivative Assets
   
Derivative Liabilities
 
 
December 31,
2019
   
December 31,
2018
   
December 31,
2019
   
December 31,
2018
 
 
Balance
Sheet
Line
 
 
Fair
Value
 
 
Balance
Sheet
Line
 
 
Fair
Value
 
 
Balance
Sheet
Line
 
 
Fair
Value
 
 
Balance
Sheet
Line
 
 
Fair
Value
 
Foreign Exchange Contracts
   
(a) PP
    $
 —  
     
(a) PP
    $
115
     
(b) AE
    $
 —  
     
(b) AE
    $
 —  
 
                                                                 
 
 
(a)
PP = Prepaid expenses and other current assets
 
 
(b)
AE = Accrued expenses
 
 
 
 
 
 
 
Schedule of Notional Amounts of Derivatives
The following table displays the notional
amounts
of the Company’s derivatives at December 31, 2019 and December 31, 2018:
                 
Derivative Instrument
 
December 31,
2019
 
 
December 31,
2018
 
Foreign Exchange Contracts
  $
300
    $
10,942