XML 23 R9.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Statement of Stockholders' Equity [Abstract]      
Tax effect of unrealized gain on derivative instruments $ 0 $ 0 $ 0
Tax effect of unrealized gain on available-for-sale investments 981 515 (188)
Tax benefit of foreign currency translation adjustment $ 0 $ 0 $ 0