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Forward foreign currency exchange contracts Derivative Liability Non-PEO NEO Non-PEO NEO [Member] Entity Address, Address Line One Entity Address, Address Line One Right-of-use assets obtained in exchange for lease obligations Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Depreciation expense Depreciation expense related to selling, general and administrative costs Depreciation, Nonproduction Provision for income taxes Income Tax Expense (Benefit) Net foreign currency exchange losses Gain (Loss), Foreign Currency Transaction, before Tax Depreciation expense reported as part of cost of goods sold Cost, Depreciation Cost of goods sold Cost of sales Cost of Product and Service Sold Developed technology Technology-Based Intangible Assets [Member] Award Timing Method Award Timing Method [Text Block] Decrease in cash and cash equivalents Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect 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