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Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Dec. 31, 2021
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] |
Schedule of Components of Accumulated Other Comprehensive Income (Loss) | 16.ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) The changes in each component of Accumulated Other Comprehensive Income (Loss) for the years ended December 31, 2021, 2020 and 2019 were as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Cash Flow Hedges |  | Foreign Currency Translation |  | Total
January 1, 2019 | $ | 3,522 | ​ | ​ | (5,555) | ​ | ​ | (2,033)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other comprehensive income (loss) |  | (3,417) | ​ | ​ | (18) | ​ | ​ | (3,435)
Income taxes |  | 1,404 | ​ | ​ | 61 | ​ | ​ | 1,465
Reclassifications to: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Revenue | ​ | (577) | ​ | ​ | ​ | ​ | ​ | (577)
Cost of sales | ​ | 578 | ​ | ​ | ​ | ​ | ​ | 578
Interest expense | ​ | (2,040) | ​ | ​ | ​ | ​ | ​ | (2,040)
Net other comprehensive income (loss) | ​ | (4,052) | ​ | ​ | 43 | ​ | ​ | (4,009)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reclassification of stranded tax effects 1 | ​ | 748 | ​ | ​ | ​ | ​ | ​ | 748
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
December 31, 2019 | ​ | 218 | ​ | ​ | (5,512) | ​ | ​ | (5,294)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other comprehensive income (loss) |  | (11,647) | ​ | ​ | 7,786 | ​ | ​ | (3,861)
Income taxes |  | 2,365 | ​ | ​ | (786) | ​ | ​ | 1,579
Reclassifications to: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Revenue | ​ | (36) | ​ | ​ | ​ | ​ | ​ | (36)
Cost of sales | ​ | 1,288 | ​ | ​ | ​ | ​ | ​ | 1,288
Interest expense | ​ | 872 | ​ | ​ | ​ | ​ | ​ | 872
Net other comprehensive income (loss) | ​ | (7,158) | ​ | ​ | 7,000 | ​ | ​ | (158)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
December 31, 2020 | ​ | (6,940) | ​ | ​ | 1,488 | ​ | ​ | (5,452)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other comprehensive income (loss) |  | (119) | ​ | ​ | (7,704) | ​ | ​ | (7,823)
Income taxes |  | (1,489) | ​ | ​ | 689 | ​ | ​ | (800)
Reclassifications to: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Revenue | ​ | 5,592 | ​ | ​ | ​ | ​ | ​ | 5,592
Cost of sales | ​ | (1,017) | ​ | ​ | ​ | ​ | ​ | (1,017)
Interest expense | ​ | 1,509 | ​ | ​ | ​ | ​ | ​ | 1,509
Net other comprehensive income (loss) | ​ | 4,476 | ​ | ​ | (7,015) | ​ | ​ | (2,539)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
December 31, 2021 | $ | (2,464) | ​ | $ | (5,527) | ​ | $ | (7,991)
(1) | Amounts reclassified to retained earnings as a result of the adoption of ASU 2018-02.

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124509347&loc=d3e526-108580 + Details
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