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v3.22.2

Shareholders' Equity Other Comprehensive Income (Loss) (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Before-tax amount [Abstract] |  |  |  |
Foreign currency translation adjustment | $ (20,687,000) | $ 5,811,000 | $ (27,537,000) | $ (9,114,000)
Foreign currency translation adjustment reclassified to net income for sale of business | 0 | 0 | 55,436,000 | 0
Net unrealized gain (loss) on derivative instruments, designated as cash flow hedges | 0 | (2,802,000) | 0 | 625,000
Net hedging (gain) loss reclassified to net income | 0 | 1,582,000 | 0 | 1,168,000
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment and Tax | 0 | 0 | 4,205,000 | 0
Net defined benefit plan (gain) loss reclassified to net income | 214,000 | 711,000 | 288,000 | 1,423,000
Total other comprehensive income (loss), before tax | (20,473,000) | 5,302,000 | 32,392,000 | (5,898,000)
Tax (provision) benefit [Abstract] |  |  |  |
Foreign currency translation adjustment | 59,000 | (153,000) | 18,000 | (240,000)
Foreign currency translation adjustment reclassified to net income for sale of business | 0 | 0 | 0 | 0
Net unrealized gain (loss) on derivative instruments, designated as cash flow hedges | 0 | 0 | 0 | (18,000)
Net hedging (gain) loss reclassified to net income | 0 | 0 | 0 | (467,000)
Net unrealized gain (loss) on defined benefit plans | (7,000) | 0 | (16,000) | 0
Net defined benefit plan (gain) loss reclassified to net income | (1,000) | (12,000) | (1,000) | (23,000)
Total other comprehensive income (loss) tax (provision) benefit | 51,000 | (165,000) | 1,000 | (748,000)
Net-of-tax amount [Abstract] |  |  |  |
Foreign currency translation adjustment | (20,628,000) | 5,658,000 | (27,519,000) | (9,354,000)
Foreign currency translation adjustment reclassified to net income for sale of business | 0 | 0 | 55,436,000 | 0
Net unrealized gain (loss) on derivative instruments, designated as cash flow hedges | 0 | (2,802,000) | 0 | 607,000
Net hedging (gain) loss reclassified to net income | 0 | 1,582,000 | 0 | 701,000
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, after Tax | (7,000) | 0 | 4,189,000 | 0
Net defined benefit plan (gain) loss reclassified to net income | 213,000 | 699,000 | 287,000 | 1,400,000
Total other comprehensive income (loss), net of tax | $ (20,422,000) | $ 5,137,000 | $ 32,393,000 | $ (6,646,000)

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