Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Details Balance Sheet Details - AOCI (Details)

v3.19.3
Balance Sheet Details Balance Sheet Details - AOCI (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 23 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Accumulated Other Comprehensive Income (Loss) [Line Items]          
Accumulated Other Comprehensive Income (Loss), Net of Tax, Beginning     $ 272    
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax $ (600) $ (437) (167) $ (1,217)  
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax (162) (8) (1,273) 1,357 $ 10
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (762) $ (445) (1,440) $ 140  
Accumulated Other Comprehensive Income (Loss), Net of Tax, Ending (1,168)   (1,168)   (1,168)
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]          
Accumulated Other Comprehensive Income (Loss) [Line Items]          
Accumulated Other Comprehensive Income (Loss), Net of Tax, Beginning     (907)    
Accumulated Other Comprehensive Income (Loss), Net of Tax, Ending (1,074)   (1,074)   (1,074)
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     1,179    
Accumulated Other Comprehensive Income (Loss), Net of Tax, Ending $ (94)   $ (94)   $ (94)