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Accumulated Other Comprehensive Income (Tables) | 12 Months Ended
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Dec. 31, 2021
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Income |
| Year ended
| December 31, 2021 | December 31, 2020
| (in thousands)
Currency translation adjustments | $ | (75,986) |  | $ | (15,894) |
Currency impact on long term funding | (9,854) |  | (9,329) |
Actuarial loss on defined benefit pension plan (note 10) | (5,098) |  | (9,364) |
Realized gain on interest rate hedge | — |  | 4,658 |
Amortization of gain on interest rate hedge | — |  | (4,658) |
Loss on interest rate hedge | — |  | (905) |
Amortization of loss on interest rate hedge | 1 |  | 15 |
Total | $ | (90,937) |  | $ | (35,477) |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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