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Accumulated Other Comprehensive Income (Tables) | 12 Months Ended
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Dec. 31, 2021
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Income | The following table details the amounts reclassified from accumulated other comprehensive income to cost of goods sold, as well as changes in foreign currency translation for the years ended December 31, 2021, 2020 and 2019 (in thousands):
| Derivative Instruments |  | Foreign Currency Translation |  | Total
Accumulated other comprehensive loss, January 1, 2019, after tax | $ | 107 |  |  | $ | (13,807) |  |  | $ | (13,700) |
Change in derivative instruments | 2,811 |  |  | — |  |  | 2,811 |
Net losses reclassified to cost of goods sold | (1,165) |  |  | — |  |  | (1,165) |
Net gains reclassified to other income (expense) | (2,756) |  |  |  |  | (2,756) |
Net gains reclassified to interest expense | (4,475) |  |  |  |  | (4,475) |
Income tax provision on derivative instruments | 1,275 |  |  | — |  |  | 1,275 |
Foreign currency translation adjustments | — |  |  | (4,412) |  |  | (4,412) |
Accumulated other comprehensive loss, December 31, 2019, after tax | (4,203) |  |  | (18,219) |  |  | (22,422) |
Change in derivative instruments | 2,956 |  |  | — |  |  | 2,956 |
Net gains reclassified to cost of goods sold | (1,028) |  |  | — |  |  | (1,028) |
Net gains reclassified to other income (expense) | (16,780) |  |  | — |  |  | (16,780) |
Net gains reclassified to interest expense | 2,122 |  |  | — |  |  | 2,122 |
Income tax provision on derivative instruments | 2,916 |  |  | — |  |  | 2,916 |
Foreign currency translation adjustments | — |  |  | 25,690 |  |  | 25,690 |
Accumulated other comprehensive loss, December 31, 2020, after tax | (14,017) |  |  | 7,471 |  |  | (6,546) |
Change in derivative instruments | 6,846 |  |  | — |  |  | 6,846 |
Net gains reclassified to cost of goods sold | (1,700) |  |  | — |  |  | (1,700) |
Net gains reclassified to other income (expense) | — |  |  | — |  |  | — |
Net losses reclassified to interest expense | 4,829 |  |  | — |  |  | 4,829 |
Income tax provision on derivative instruments | (1,557) |  |  | — |  |  | (1,557) |
Foreign currency translation adjustments | — |  |  | (29,215) |  |  | (29,215) |
Accumulated other comprehensive loss, December 31, 2021, after tax | $ | (5,599) |  |  | $ | (21,744) |  |  | $ | (27,343) |

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