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v3.22.1

Other Comprehensive Income (Loss) Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balances | $ 630,850 |  | $ 584,250 |
Total other comprehensive income (loss) | (2,240) |  | 630 |
Balances | 633,830 |  | 595,970 |
Other Comprehensive Income (Loss), Tax [Abstract] |  |  |  |
Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax | 100 |  |  |
Cross Currency Interest Rate Contract [Member] |  |  |  |
Other Comprehensive Income (Loss), Tax [Abstract] |  |  |  |
Other Comprehensive Income (Loss), Tax | (500) |  | 1,300 |
Defined Benefit Plans [Member] |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balances | (4,830) |  | (8,620) |
Net unrealized gains (losses) arising during the period | 0 |  | 0 |
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax | (240) | [1] | (150) |
Total other comprehensive income (loss) | 240 |  | 150 |
Balances | (4,590) |  | (8,470) |
Accumulated Net Gain (Loss) from Hedges Attributable to Parent [Member] |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balances | 5,910 |  | (3,580) |
Net unrealized gains (losses) arising during the period | 1,560 | [2] | 3,900 | [3]
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax | 0 |  | 0 |
Total other comprehensive income (loss) | 1,560 |  | 3,900 |
Balances | 7,470 |  | 320 |
Accumulated Foreign Currency Adjustment Attributable to Parent [Member] |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balances | (850) |  | 6,580 |
Net unrealized gains (losses) arising during the period | (4,040) |  | (3,420) |
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax | 0 |  | 0 |
Total other comprehensive income (loss) | (4,040) |  | (3,420) |
Balances | (4,890) |  | 3,160 |
Accumulated Other Comprehensive Income [Member] |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balances | 230 |  | (5,620) |
Net unrealized gains (losses) arising during the period | (2,480) |  | 480 |
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax | (240) |  | (150) |
Total other comprehensive income (loss) | (2,240) |  | 630 |
Balances | $ (2,010) |  | $ (4,990) |
[1] | Defined benefit plans, net of income tax of approximately $0.1 million. See Note 18, "Defined Benefit Plans," for further details.
[2] | Derivative instruments, net of income tax of approximately $0.5 million. See Note 11, "Derivative Instruments," for further details
[3] | Derivative instruments, net of income tax of approximately $1.3 million. See Note 11, "Derivative Instruments," for further details.

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