Derivative Financial Instruments (Tables)

12 Months Ended

Dec. 31, 2020

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, 2020 and December 31, 2019:

Derivative Assets

Derivative Liabilities

December 31, 2020

December 31, 2019

December 31, 2020

December 31, 2019

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

$

—

(b) AE

$

303

(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, 2020 and December 31, 2019:

Derivative Instrument	December 31, 2020		December 31, 2019
Foreign Exchange Contracts	$	3,850	$	300