Derivative Financial Instruments (Tables)

12 Months Ended

Dec. 31, 2019

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of the Fair Values of Derivative Instruments

Fair Values of Derivative Instruments

	Asset Derivatives				Liability Derivatives
	(In thousands)
	December 31, 2019		December 31, 2018		December 31, 2019		December 31, 2018
Derivatives Designated as Hedging Instruments	Balance Sheet Location	Fair Value	Balance Sheet Location	Fair Value	Balance Sheet Location	Fair Value	Balance Sheet Location	Fair Value
Foreign currency forward contracts	Prepaid expenses and other current assets	$1,335	Prepaid expenses and other current assets	$708	Accrued expenses and other current liabilities	$371	Accrued expenses and other current liabilities	$1,811
	Asset Derivatives				Liability Derivatives
	(In thousands)
	December 31, 2019		December 31, 2018		December 31, 2019		December 31, 2018
Derivatives Not Designated as Hedging Instruments	Balance Sheet Location	Fair Value	Balance Sheet Location	Fair Value	Balance Sheet Location	Fair Value	Balance Sheet Location	Fair Value
Foreign currency forward contracts	Prepaid expenses and other current assets	$554	Prepaid expenses and other current assets	$56	Accrued expenses and other current liabilities	$1,019	Accrued expenses and other current liabilities	$732

Schedule of Effect of Derivative Instruments on Financial Performance

The Effect of Derivative Instruments on Financial Performance

	For the Year ended December 31,
	(In thousands)
Derivatives in Cash Flow Hedging Relationships	Amount of Gain (Loss) Recognized in Other Comprehensive Income				Location of Loss Reclassified from Accumulated Other Comprehensive Loss into Income	Amount of Loss Reclassified from Accumulated Other  Comprehensive Loss
	2019		2018			2019		2018
Foreign currency forward contracts	$	1,853	$	(3,143)	Operating expenses	$	(1,616)	$	(699)

Currency Forward Contracts Outstanding

As of December 31, 2019, the Company had the following net notional foreign currency forward contracts outstanding (in thousands):

Foreign Currency	Currency Denomination
Australian Dollar	AUD 25,900
Brazilian Real	BRL 400
British Pounds Sterling	GBP 4,700
Canadian Dollar	CAD 1,550
Chinese Yuan Renminbi	CNY 57,608
Czech Koruna	CZK 18,700
Danish Krone	DKK 8,900
Euro	EUR 9,864
Hong Kong Dollar	HKD 30,200
Indian Rupee	INR 1,377,000
Japanese Yen	JPY 473,499
Korean Won	KRW 941,600
Singapore Dollar	SGD 17,300
Swedish Krona	SEK 6,200
Swiss Franc	CHF 159,884