Comprehensive Income Loss (Tables)

3 Months Ended

Mar. 31, 2020

Equity [Abstract]

Comprehensive Income (Loss) [Table Text Block]

The following tables display the components of Other Comprehensive Income (Loss), after-tax, and the related tax effects (in thousands):

	Three Months Ended
	March 31, 2020							March 31, 2019
	Before-Tax Amount		Tax Expense			Net-of-Tax Amount		Before-Tax Amount		Tax Expense			Net-of-Tax Amount
Foreign currency translation adjustment	$	101	$	—		$	101	$	63	$	—		$	63
Reclassification of net income (loss) on derivative instruments	153		(40		)	113		153		(41		)	112
Other comprehensive income (loss)	$	254	$	(40	)	$	214	$	216	$	(41	)	$	175