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v3.22.2.2

Stockholders' Equity (Changes in Accumulated Other Comprehensive Loss by Component) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |
Accumulated other comprehensive (loss) income, beginning of period | $ 7,455 | $ 6,291 | $ 6,522 | $ (2,497)
Other comprehensive income (loss) before reclassifications, net of tax effects of $(2,926), $38, $(7,708) and $(818) | (2,926) | 38 | (7,708) | (818)
Income tax (benefit) provision | (1,576) | 2,517 | (5,993) | 4,946
Net current-period other comprehensive income | 4,739 | 2,972 | 3,806 | (5,816)
Translation adjustment | (11,536) | (3,234) | (24,066) | 1,060
Accumulated other comprehensive income (loss), end of period | 2,716 | 3,319 | 2,716 | 3,319
Gains and losses on cash flow hedges [Member] |  |  |  |
Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |
Accumulated other comprehensive (loss) income, beginning of period | 18,720 | 1,393 | 5,257 | (3,101)
Other comprehensive income (loss) before reclassifications, net of tax effects | (8,241) | 109 | (21,678) | (2,329)
Amounts reclassified from accumulated other comprehensive income (loss) | (1,957) | 505 | (1,922) | 3,289
Income tax (benefit) provision | 513 | (134) | 504 | (862)
Total amounts reclassified from accumulated other comprehensive income (loss) | (1,444) | 371 | (1,418) | 2,427
Net current-period other comprehensive income | 6,797 | 262 | 20,260 | 4,756
Accumulated other comprehensive income (loss), end of period | 25,517 | 1,655 | 25,517 | 1,655
Foreign currency translation adjustment [Member] |  |  |  |
Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |
Accumulated other comprehensive (loss) income, beginning of period | (11,265) | 4,898 | 1,265 | 604
Translation adjustment | (11,536) | (3,234) | (24,066) | 1,060
Accumulated other comprehensive income (loss), end of period | $ (22,801) | $ 1,664 | $ (22,801) | $ 1,664

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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)(a)(4)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(23)(a)(3)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669686-108580 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (h)(2) -URI https://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (g)(2)(ii) -URI https://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e681-108580 + Details
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