Aggregate notional amount specified by the derivative(s). Expressed as an absolute value.

No definition available.

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- Definition

Minimum Length of Time, Foreign Currency Cash Flow Hedge

+ References

No definition available.

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- Definition

The estimated net amount of existing gains or losses on cash flow hedges at the reporting date expected to be reclassified to earnings within the next 12 months.

+ References

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- Definition

Amount of gain (loss) from excluded component of derivative hedge, recognized in earnings. Excludes recognition under systematic and rational method.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The amount of net gains or losses on foreign currency cash flow hedges reclassified during the period to earnings from accumulated other comprehensive income upon the hedged transaction affecting earnings.

+ References

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- Definition

Maximum period of time the entity is hedging its exposure to variability in future cash flows for forecasted transactions, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Excludes forecasted transactions related to payment of variable interest on existing financial instruments.

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- Definition

Amount, before reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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- Definition

Amount, before tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Derivatives and Hedging - Forward Currency Forward Contracts (Detail) - USD ($)	3 Months Ended
	Mar. 31, 2021	Mar. 31, 2020	Dec. 31, 2020
Derivative [Line Items]
Minimum length of time, foreign currency cash flow hedge	12 months
Maximum maturity for foreign currency cash flow hedge	15 months
Forward points amortized on derivatives	$ 22,000
Cost of Goods Sold
Derivative [Line Items]
Other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, before tax	248,000
Designated as Hedging Instrument \| Cash Flow Hedging
Derivative [Line Items]
Gains (losses) reclassified from AOCI into earnings	(1,433,000)	$ 6,847,000
Foreign Exchange Contract \| Designated as Hedging Instrument
Derivative [Line Items]
Derivative instrument, notional amount	53,386,000		$ 756,000
Foreign currency forward contracts
Derivative [Line Items]
Forward points amortized on derivatives	0
Foreign currency forward contracts \| Cost of Goods Sold
Derivative [Line Items]
Gains (losses) reclassified from AOCI into earnings	(270,000)
Other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, before tax		(1,000)
Foreign currency forward contracts \| Designated as Hedging Instrument
Derivative [Line Items]
Interest rate cash flow hedge gain (loss) to be reclassified during next 12 months, net	2,170,000
Foreign currency forward contracts \| Designated as Hedging Instrument \| Cash Flow Hedging
Derivative [Line Items]
Other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax	2,191,000
Gains (losses) reclassified from AOCI into earnings	$ (248,000)	$ 233,000