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v3.23.1

Equity (Tables) | 3 Months Ended
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Mar. 31, 2023
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The components of AOCI, net of tax, were as follows (in thousands):
|  | Foreign Currency Translation Adjustments |  | Unrealized (Losses) Gains on Cash Flow Hedges |  | Other Adjustments |  | Total
Balance as of January 1, 2023 |  | $ | (122,973) |  |  | $ | 40,779 |  |  | $ | 1,216 |  |  | $ | (80,978) |
Other comprehensive income (loss) before reclassifications |  | 24,983 |  |  | (113) |  |  | (31) |  |  | 24,839 |
Amounts reclassified from AOCI |  | — |  |  | (5,464) |  |  | — |  |  | (5,464) |
Other comprehensive income (loss) |  | 24,983 |  |  | (5,577) |  |  | (31) |  |  | 19,375 |
Balance as of March 31, 2023 |  | $ | (97,990) |  |  | $ | 35,202 |  |  | $ | 1,185 |  |  | $ | (61,603) |
|  | Foreign Currency Translation Adjustments |  | Unrealized (Losses) Gains on Cash Flow Hedges |  | Other Adjustments |  | Total
Balance as of January 1, 2022 |  | $ | (19,045) |  |  | $ | (237) |  |  | $ | 13 |  |  | $ | (19,269) |
Other comprehensive (loss) income before reclassifications |  | (4,946) |  |  | 25,782 |  |  | 15 |  |  | 20,851 |
Amounts reclassified from AOCI |  | — |  |  | (2,210) |  |  | — |  |  | (2,210) |
Other comprehensive (loss) income |  | (4,946) |  |  | 23,572 |  |  | 15 |  |  | 18,641 |
Balance as of March 31, 2022 |  | $ | (23,991) |  |  | $ | 23,335 |  |  | $ | 28 |  |  | $ | (628) |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: 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 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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