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Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Consolidated Statements of Comprehensive Income [Abstract]        
Net income (loss) $ (36,955) $ (25,390) $ 1,313 $ 47,563
Other comprehensive loss, net of tax:        
Foreign currency translation adjustment, net of taxes of zero and $(10) for the three months ended September 30, 2023 and 2022, respectively, and $(68) and $19 for the nine months ended September 30, 2023 and 2022, respectively (6,518) (22,502) (20,196) (46,914)
Net unrealized gains/(losses) on cash flow hedges, net of taxes of $(328) and $(1,262) for the three months ended September 30, 2023 and 2022, respectively and $(990) and $(3,441) for the nine months ended September 30, 2023 and 2022, respectively 1,187 4,570 3,583 12,462
Reclassification adjustment for realized losses/(gains) in current earnings on cash flow hedges, net of taxes of $569 and $225 for the three months ended September 30, 2023 and 2022, respectively and $1,577 and $286 for the nine months ended September 30, 2023 and 2022, respectively (2,059) (815) (5,714) (1,037)
Other comprehensive loss, net of tax (7,390) (18,747) (22,327) (35,489)
Comprehensive income (loss) $ (44,345) $ (44,137) $ (21,014) $ 12,074