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Stockholders' Equity | 12 Months Ended
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Dec. 31, 2021
Stockholders' Equity Note [Abstract] |
Stockholders' Equity | Note 14. Stockholders' Equity On August 6, 2021, the Company closed an offering and issued 4,181,818 ordinary shares, par value £1.00 per share, at an offering price of $82.50 per share. Net proceeds from the offering were approximately $322.6 million, after deducting underwriting discounts, commissions and offering expenses. Proceeds from the offering were used to repay the Company’s $450 million 2020 senior secured term loan. 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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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 14 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496171-112644 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496171-112644 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 18 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496189-112644 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 18 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496189-112644 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496171-112644 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 18 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496189-112644 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 16 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496180-112644 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 15: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(e)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 + Details
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