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Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Dec. 31, 2021
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following table summarizes the changes in Accumulated other comprehensive income (loss) attributable to the Company ("AOCI") for the twelve months ended December 31, 2021 and 2020:
|  | Year ended December 31,
(in thousands) |  | 2021 |  | 2020
Currency Translation Adjustment |  |  |  |
Beginning balance |  | $ | 5,739 |  |  | $ | 1,065 |
Other comprehensive income (loss) before reclassifications |  | (108) |  |  | 5,331 |
Tax effect |  | — |  |  | (657) |
Other comprehensive income (loss), net of tax |  | (108) |  |  | 4,674 |
Ending Balance |  | $ | 5,631 |  |  | $ | 5,739 |
Cash Flow Hedges |  |  |  |
Beginning balance |  | $ | (18,106) |  |  | $ | (9,443) |
Other comprehensive income (loss) before reclassifications |  | 8,105 |  |  | (19,565) |
Amounts reclassified from AOCI (a) |  | 8,855 |  |  | 8,068 |
Tax effect |  | (4,189) |  |  | 2,834 |
Other comprehensive income (loss), net of tax |  | 12,771 |  |  | (8,663) |
Ending Balance |  | $ | (5,335) |  |  | $ | (18,106) |
Pension and Other Postretirement Plans |  |  |  |
Beginning balance |  | $ | 33 |  |  | $ | 889 |
Other comprehensive income (loss) before reclassifications |  | 1,699 |  |  | (200) |
Amounts reclassified from AOCI (b) |  | (911) |  |  | (911) |
Tax effect |  | (181) |  |  | 255 |
Other comprehensive income (loss), net of tax |  | 607 |  |  | (856) |
Ending Balance |  | $ | 640 |  |  | $ | 33 |
Investments in Convertible Preferred Securities |  |  |  |
Beginning balance |  | $ | 258 |  |  | $ | 258 |
Other comprehensive income (loss), net of tax |  | — |  |  | — |
Ending Balance |  | $ | 258 |  |  | $ | 258 |
Total AOCI Ending Balance |  | $ | 1,194 |  |  | $ | (12,076) |
(a) Amounts reclassified from gain (loss) on cash flow hedges are reclassified from AOCI to income when the hedged item affects earnings and is recognized in Interest expense, net. See Note 5 for additional information. (b) This accumulated other comprehensive loss component is included in the computation of net periodic benefit cost recorded in Operating, administrative and general expenses.

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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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