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Accumulated Other Comprehensive Loss

12 Months Ended

Dec. 31, 2021

Accumulated Other Comprehensive Income (Loss).

Accumulated Other Comprehensive Income (Loss)

15. Accumulated Other Comprehensive Income (Loss)

Components of comprehensive income (loss) are net income (loss) and all changes in equity during a period except those resulting from transactions with owners. Our accumulated other comprehensive income (loss) consists of changes in the fair value of our interest rate swap derivative instruments, net of tax.

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​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​
​	​	Year Ended December 31,
(in thousands)	​	2021			2020			2019
Beginning accumulated other comprehensive income (loss)	​	$	(5,006)	​	$	(1,387)	​	$	5,773
Other comprehensive income (loss), net of tax:	​	​	​	​	​	​	​	​	​
Loss recognized in other comprehensive income (loss), net of tax benefit of $257, $1,776 and $1,425, respectively	​		(962)	​		(6,683)	​		(5,360)
(Gain) loss reclassified from accumulated other comprehensive income (loss) to interest expense, net of tax provision (benefit) of $(1,324), $(814) and $478, respectively	​		4,984	​		3,064	​		(1,800)
Total other comprehensive income (loss)	​		4,022	​		(3,619)	​		(7,160)
Ending accumulated other comprehensive loss	​	$	(984)	​	$	(5,006)	​	$	(1,387)

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See Note 22 (“Derivatives”) for further details on our interest rate swap derivative instruments.

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- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

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