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v3.23.2

Stockholders' Equity (Changes in Accumulated Other Comprehensive Loss by Component) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |
Accumulated other comprehensive (loss) income, beginning of period | $ 404 | $ 15,295 | $ 8,938 | $ 6,522
Other comprehensive income before reclassifications, net of tax effects of $(3,238), $(993) $(672) and $(4,782) | (3,238) | (993) | (672) | (4,782)
Tax expense (benefit) included in provision for income taxes | (10,200) | (2,367) | (14,101) | (4,417)
Net current-period other comprehensive income (loss) | (8,438) | 7,840 | 96 | (933)
Translation adjustment | 3,055 | (10,398) | 5,213 | (12,530)
Accumulated other comprehensive income (loss), end of period | 8,842 | 7,455 | 8,842 | 7,455
Gains and losses on cash flow hedges [Member] |  |  |  |
Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |
Accumulated other comprehensive (loss) income, beginning of period | 13,141 | 16,162 | 23,833 | 5,257
Other comprehensive income (loss) before reclassifications, net of tax effects | (9,231) | (2,796) | (1,942) | (13,437)
Amounts reclassified from accumulated other comprehensive income | (5,192) | (323) | (9,816) | 35
Tax expense (benefit) included in provision for income taxes | 1,344 | 85 | 2,565 | (9)
Total amounts reclassified from accumulated other comprehensive income | (3,848) | (238) | (7,251) | 26
Net current-period other comprehensive income (loss) | 5,383 | 2,558 | (5,309) | 13,463
Accumulated other comprehensive income (loss), end of period | 18,524 | 18,720 | 18,524 | 18,720
Foreign currency translation adjustment [Member] |  |  |  |
Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |
Accumulated other comprehensive (loss) income, beginning of period | (12,737) | (867) | (14,895) | 1,265
Translation adjustment | 3,055 | (10,398) | 5,213 | (12,530)
Accumulated other comprehensive income (loss), end of period | $ (9,682) | $ (11,265) | $ (9,682) | $ (11,265)

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