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v3.23.1

Derivative Instruments - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |
Fair Value, Net Derivative Asset (Liability), Recurring Basis, Still Held, Accrued Interest, OCI | $ 1,200 |  |
Other Current Assets |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |
Fair value hedge assets | 18,000 |  |
Other Noncurrent Assets |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |
Fair value hedge assets | 17,700 |  |
Interest contracts: |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |
Derivative, notional amount | 577,500 |  |
Cross currency swap contract |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |
Derivative Liability, Notional Amount | 448,200 |  |
Forward contract |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |
Derivative, notional amount | 9,900 |  |
Foreign Exchange Contract | Fair Value, Inputs, Level 2 |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |
Derivative instruments, assets and liabilities | (11,500) | $ 25,800 |
Cash Flow Hedging |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |
Derivative, notional amount |  |  | $ 68,300
Net Investment Hedging |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |
Other Comprehensive Income (Loss), Net Investment Hedge, Gain (Loss), before Reclassification and Tax | (200) | (6,800) |
Cash Flow Hedging |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |
Gain (Loss) Recognized in OCI | (6,357) | (9,353) |
Amount of loss reclassified from OCI to earnings | 2,719 | 2,812 |
Cash Flow Hedging | Interest contracts: |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |
Gain (Loss) Recognized in OCI | (4,043) | (1,805) |
Cash Flow Hedging | Interest contracts: | Interest Expense |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net | (3,196) | 29 |
Amount of loss reclassified from OCI to earnings | 3,196 | 29 |
Cash Flow Hedging | Cross currency swap contract |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |
Gain (Loss) Recognized in OCI | (2,279) | (7,548) |
Cash Flow Hedging | Cross currency swap contract | Interest Expense |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net | (1,339) | (21) |
Amount of gain or (loss) reclassified from OCI to earnings | 1,339 | 21 |
Cash Flow Hedging | Cross currency swap contract | Foreign Currency Gain (Loss) |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net | (1,816) | (2,967) |
Cash Flow Hedging | Forward contract |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |
Gain (Loss) Recognized in OCI | 0 | 0 |
Other Comprehensive Income (Loss), Cash Flow Hedge, Reclassification for Discontinuance, before Tax | (35) | 0 |
Cash Flow Hedging | Forward contract | Cost of Sales |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |
Amount of gain or (loss) reclassified from OCI to earnings | 0 | 163 |
Cash Flow Hedging | Foreign Exchange Contract | Foreign Currency Gain (Loss) |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net | $ (1,816) | $ (2,967) |

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- Definition Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets not subject to a master netting arrangement and not elected to be offset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=99393222&loc=SL20226008-175313 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=99393222&loc=SL20226052-175313 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123594938&loc=d3e13433-108611 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=51824906&loc=SL20225862-175312 + Details
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