Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Details Balance Sheet Details - AOCI (Details)

v3.20.2
Balance Sheet Details Balance Sheet Details - AOCI (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 29 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Mar. 31, 2020
Accumulated Other Comprehensive Income (Loss) [Line Items]          
Accumulated Other Comprehensive Income (Loss), Net of Tax, Beginning     $ (887)    
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax $ 700 $ (600) 415 $ (167)  
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax 60 (162) 22 (1,273) $ (10)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 760 $ (762) 437 $ (1,440)  
Accumulated Other Comprehensive Income (Loss), Net of Tax, Ending (450)   (450)    
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]          
Accumulated Other Comprehensive Income (Loss) [Line Items]          
Accumulated Other Comprehensive Income (Loss), Net of Tax, Beginning     (747)    
Accumulated Other Comprehensive Income (Loss), Net of Tax, Ending (332)   (332)    
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member]          
Accumulated Other Comprehensive Income (Loss) [Line Items]          
Accumulated Other Comprehensive Income (Loss), Net of Tax, Beginning     (140)    
Accumulated Other Comprehensive Income (Loss), Net of Tax, Ending $ (118)   $ (118)