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Stockholders' Equity (Tables) | 12 Months Ended
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Dec. 31, 2021
Stockholders' Equity Note [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The table below presents the change in each component of AOCI, net of tax and the reclassifications out of AOCI into net income for the years ended December 31, 2021, 2020 and 2019 (in thousands):
|  | Change in Unrealized Gain (Loss) on Cash Flow Hedges |  | Foreign Currency Translation Adjustments (1) |  | Total
As of December 31, 2018 |  | $ | (944) |  |  | $ | (23,532) |  |  | $ | (24,476) |
Other comprehensive income before reclassifications, before tax |  | 2,757 |  |  | 3,627 |  |  | 6,384 |
Tax expense |  | (661) |  |  | — |  |  | (661) |
Other comprehensive income before reclassifications, net of tax |  | 2,096 |  |  | 3,627 |  |  | 5,723 |
Reclassification of gain from accumulated other comprehensive income (loss), before tax |  | (840) |  |  | — |  |  | (840) |
Reclassification of tax expense |  | 201 |  |  | — |  |  | 201 |
Reclassification of gain from accumulated other comprehensive income (loss), after tax |  | (639) |  |  | — |  |  | (639) |
Net current-period other comprehensive income, net of tax |  | 1,457 |  |  | 3,627 |  |  | 5,084 |
As of December 31, 2019 |  | 513 |  |  | (19,905) |  |  | (19,392) |
Other comprehensive income before reclassifications, before tax |  | 1,724 |  |  | 45,395 |  |  | 47,119 |
Tax expense |  | (415) |  |  | — |  |  | (415) |
Other comprehensive income before reclassifications, net of tax |  | 1,309 |  |  | 45,395 |  |  | 46,704 |
Reclassification of loss from accumulated other comprehensive income (loss), before tax |  | 655 |  |  | — |  |  | 655 |
Reclassification of tax benefit |  | (158) |  |  | — |  |  | (158) |
Reclassification of loss from accumulated other comprehensive income (loss), after tax |  | 497 |  |  | — |  |  | 497 |
Net current-period other comprehensive income, net of tax |  | 1,806 |  |  | 45,395 |  |  | 47,201 |
As of December 31, 2020 |  | 2,319 |  |  | 25,490 |  |  | 27,809 |
Other comprehensive loss before reclassifications, before tax |  | (3,922) |  |  | (31,722) |  |  | (35,644) |
Tax benefit |  | 719 |  |  | — |  |  | 719 |
Other comprehensive loss before reclassifications, net of tax |  | (3,203) |  |  | (31,722) |  |  | (34,925) |
Reclassification of gain from accumulated other comprehensive income (loss), before tax |  | (75) |  |  | — |  |  | (75) |
Reclassification of tax expense |  | 14 |  |  | — |  |  | 14 |
Reclassification of gain from accumulated other comprehensive income (loss), after tax |  | (61) |  |  | — |  |  | (61) |
Net current-period other comprehensive loss, net of tax |  | (3,264) |  |  | (31,722) |  |  | (34,986) |
As of December 31, 2021 |  | $ | (945) |  |  | $ | (6,232) |  |  | $ | (7,177) |
(1)Taxes were not provided for foreign currency translation adjustments as translation adjustments are related to earnings that are intended to be reinvested in the countries where earned.

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