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Stockholders' Equity (Tables) | 6 Months Ended
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Jun. 30, 2023
Equity [Abstract] |
Changes in Accumulated Other Comprehensive Income (Loss) by Component | The changes in accumulated other comprehensive income (loss) by component, consisted of the following:
| Three months ended June 30, |  | Six months ended June 30,
(in thousands) | 2023 | 2022 |  | 2023 | 2022
Accumulated other comprehensive income, beginning of period | $ | 404 |  | $ | 15,295 |  |  | $ | 8,938 |  | $ | 6,522 |
By component: |  |  |  |  |
Gains and losses on cash flow hedges: |  |  |  |  |
Accumulated other comprehensive income balance, beginning of period | $ | 13,141 |  | $ | 16,162 |  |  | $ | 23,833 |  | $ | 5,257 |
Other comprehensive income before reclassifications, net of tax effects of $(3,238), $(993) $(672) and $(4,782) | 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 balance, end of period | $ | 18,524 |  | $ | 18,720 |  |  | $ | 18,524 |  | $ | 18,720 |
Foreign currency translation adjustment: |  |  |  |  |
Accumulated other comprehensive (loss) income balance, beginning of period | $ | (12,737) |  | $ | (867) |  |  | $ | (14,895) |  | $ | 1,265 |
Translation adjustment | 3,055 |  | (10,398) |  |  | 5,213 |  | (12,530) |
Accumulated other comprehensive loss balance, end of period | (9,682) |  | (11,265) |  |  | (9,682) |  | (11,265) |
Accumulated other comprehensive income, end of period | $ | 8,842 |  | $ | 7,455 |  |  | $ | 8,842 |  | $ | 7,455 |

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