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v3.22.2.2

Shareholders' Equity Other Comprehensive Income (Loss) (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Before-tax amount [Abstract] |  |  |  |
Foreign currency translation adjustment | $ (28,380,000) | $ (7,827,000) | $ (55,917,000) | $ (16,941,000)
Foreign currency translation adjustment reclassified to net income (loss) for sale or disposal of business | 1,885,000 | 0 | 57,321,000 | 0
Net unrealized gain (loss) on derivative instruments, designated as cash flow hedges | 0 | 478,000 | 0 | 1,103,000
Net hedging (gain) loss reclassified to net income (loss) | 0 | 32,000 | 0 | 1,200,000
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 (loss) | 204,000 | 698,000 | 492,000 | 2,121,000
Total other comprehensive income (loss), before tax | (26,291,000) | (6,619,000) | 6,101,000 | (12,517,000)
Tax (provision) benefit [Abstract] |  |  |  |
Foreign currency translation adjustment | 183,000 | 63,000 | 201,000 | (177,000)
Foreign currency translation adjustment reclassified to net income (loss) for sale or disposal 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 (loss) | 0 | 0 | 0 | (467,000)
Net unrealized gain (loss) on defined benefit plans | (6,000) | 0 | (22,000) | 0
Net defined benefit plan (gain) loss reclassified to net income (loss) | (2,000) | (11,000) | (3,000) | (34,000)
Total other comprehensive income (loss) tax (provision) benefit | 175,000 | 52,000 | 176,000 | (696,000)
Net-of-tax amount [Abstract] |  |  |  |
Foreign currency translation adjustment | (28,197,000) | (7,764,000) | (55,716,000) | (17,118,000)
Foreign currency translation adjustment reclassified to net income (loss) for sale or disposal of business | 1,885,000 | 0 | 57,321,000 | 0
Net unrealized gain (loss) on derivative instruments, designated as cash flow hedges | 0 | 478,000 | 0 | 1,085,000
Net hedging (gain) loss reclassified to net income (loss) | 0 | 32,000 | 0 | 733,000
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, after Tax | (6,000) | 0 | 4,183,000 | 0
Net defined benefit plan (gain) loss reclassified to net income (loss) | 202,000 | 687,000 | 489,000 | 2,087,000
Total other comprehensive income (loss), net of tax | $ (26,116,000) | $ (6,567,000) | $ 6,277,000 | $ (13,213,000)

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