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Accumulated other comprehensive (income) loss (Tables) | 6 Months Ended
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Jun. 30, 2022
AOCI Attributable to Parent [Abstract] |
Components of accumulated other comprehensive (income) loss | Changes in components of accumulated other comprehensive (income) loss were (in thousands):
|  | Cumulative translation adjustment |  |  | Qualifying cash flow hedges |  |  | Share of OCI in equity method investee |  |  | Total |
At January 1, 2022 |  | $ | 2,167 |  |  | $ | 3,702 |  |  | $ | 3,309 |  |  | $ | 9,178 |
Other comprehensive (income) loss |  |  | — |  |  |  | (2,958 | ) |  |  | (492 | ) |  |  | (3,450 | )
Reclassification to income |  |  | — |  |  |  | (86 | ) |  |  | (1,922 | ) |  |  | (2,008 | )
At March 31, 2022 |  | $ | 2,167 |  |  | $ | 658 |  |  | $ | 895 |  |  | $ | 3,720 |
Other comprehensive (income) loss |  |  | — |  |  |  | (806 | ) |  |  | (1,325 | ) |  |  | (2,131 | )
Reclassification to income |  |  | — |  |  |  | (444 | ) |  |  | 532 |  |  |  | 88 |
Reclassification to NCI |  |  | (1,643 | ) |  |  | 322 |  |  |  | (157 | ) |  |  | (1,478 | )
At June 30, 2022 |  | $ | 524 |  |  | $ | (270 | ) |  | $ | (55 | ) |  | $ | 199 |
At January 1, 2021 |  | $ | 2,167 |  |  | $ | 7,027 |  |  | $ | 5,767 |  |  | $ | 14,961 |
Other comprehensive (income) loss |  |  | — |  |  |  | (1,865 | ) |  |  | (2,628 | ) |  |  | (4,493 | )
Reclassification to income |  |  | — |  |  |  | (174 | ) |  |  | 804 |  |  |  | 630 |
At March 31, 2021 |  | $ | 2,167 |  |  | $ | 4,988 |  |  | $ | 3,943 |  |  | $ | 11,098 |
Other comprehensive (income) loss |  |  | — |  |  |  | 3,800 |  |  |  | (369 | ) |  |  | 3,431 |
Reclassification to income |  |  | — |  |  |  | (3,279 | ) |  |  | 860 |  |  |  | (2,419 | )
At June 30, 2021 |  | $ | 2,167 |  |  | $ | 5,509 |  |  | $ | 4,434 |  |  | $ | 12,110 |

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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 http://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 http://asc.fasb.org/extlink&oid=124509347&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 http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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