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OTHER COMPREHENSIVE (LOSS) INCOME
 6 Months Ended
Jun. 30, 2022
OTHER COMPREHENSIVE INCOME (LOSS)
4.
OTHER COMPREHENSIVE (LOSS) INCOME
Other comprehensive (loss) income consists of the foreign currency translation adjustment associated with our Canadian operations’ use of the Canadian dollar as their functional currency and changes in the unrealized (losses) gains on cash flow hedging instruments. The tax effects allocated to each component of other comprehensive (loss) income were as follows:
 
     Quarter Ended
June 30,		      Six Months Ended
June 30,		  
     2022      2021      2022      2021  
Foreign currency translation adjustment
   
$
(9,381
) 
    $ 4,016     
$
(5,000
) 
    $ 7,473  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Unrealized (loss) gain on cash flow hedging instruments
      —          (6 )       —          97  
Income tax expense
      —          —          —          (27 ) 
    
 
 
     
 
 
     
 
 
     
 
 
  
Unrealized (loss) gain on cash flow hedging instruments, net of tax
      —          (6 )       —          70  
    
 
 
     
 
 
     
 
 
     
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Reclassification of (gain) loss on cash flow hedging instruments into earnings
      —          (28 )       —          305  
Income tax expense (benefit)
      —          6        —          (84 ) 
    
 
 
     
 
 
     
 
 
     
 
 
  
Reclassification of (gain) loss on cash flow hedging instruments into earnings, net of tax
      —          (22 )       —          221  
    
 
 
     
 
 
     
 
 
     
 
 
  
Other comprehensive (loss) income
   
$
(9,381
) 
    $ 3,988     
$
(5,000
) 
    $ 7,764  
    
 
 
     
 
 
     
 
 
     
 
 
  
The changes in each component of accumulated other comprehensive loss, net of tax, were as follows:
 
Six Months Ended June 30,
    2022      2021  
Foreign currency translation adjustment:
                  
Beginning balance
   
$
(34,176
)
    $ (34,694 )
Current period other comprehensive (loss) income
   
 
(3,330
) 
      4,948  
    
 
 
     
 
 
  
Ending balance
   
 
(37,506
) 
      (29,746 ) 
    
 
 
     
 
 
  
Cash flow hedging instruments:
                  
Beginning balance
      —          (173 ) 
Current period other comprehensive income
      —          43  
Reclassification adjustment
      —          132  
    
 
 
     
 
 
  
Ending balance
      —          2  
    
 
 
     
 
 
  
Accumulated other comprehensive loss, net of tax
   
$
(37,506
)
    $ (29,744 )