Derivative Financial Instruments (Tables)

6 Months Ended

Jun. 30, 2021

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Balance Sheet Location and Fair Value of Assets Associated with Derivative Financial Instruments

The following table presents the unaudited Condensed Consolidated Balance Sheet location and fair value of assets and liabilities associated with derivative financial instruments:

(In thousands)	June 30, 2021		December 31, 2020
Derivatives not designated as hedging instruments:
Foreign exchange contracts: Other current liabilities	$	541	$	157
Foreign exchange contracts: Prepaid expenses and other current assets	293		160

Income Statement Location and Impact of Derivative Financial Instruments

The following table presents the unaudited Condensed Consolidated Statement of Income location and impact of derivative financial instruments:

		Loss (Gain) Recognized in Income
		Six Months Ended June 30,
(In thousands)	Statement of Income Location	2021		2020
Derivatives not designated as hedging instruments:
Foreign exchange contracts	Currency exchange losses (gains), net	$	1,474	$	(864)