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Accumulated Other Comprehensive Loss

12 Months Ended

Dec. 31, 2022

Equity:

Accumulated Other Comprehensive Loss

(17) Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss consist of the following:

		Year ended December 31,
		2022				2021				2020
Net derivative instruments, beginning of year		$	(992	)		$	—			$	52
Net derivative instrument loss, net of tax			2,701				(992	)			(52	)
Net derivative instruments, end of year			1,709				(992	)			—
Cumulative translation adjustments, beginning of year			(37,440	)			(5,997	)			(39,905	)
Translation adjustments			(20,325	)			(31,443	)			33,908
Cumulative translation adjustments, end of year			(57,765	)			(37,440	)			(5,997	)
Accumulated other comprehensive loss		$	(56,056	)		$	(38,432	)		$	(5,997	)

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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-URI https://asc.fasb.org/topic&trid=2134417

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263

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- References

No definition available.

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