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Accumulated Other Comprehensive Loss | 9 Months Ended
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Sep. 30, 2022
Stockholders' Equity Note [Abstract] |
Accumulated Other Comprehensive Loss | (18) Accumulated Other Comprehensive Loss The changes in the balances of accumulated other comprehensive loss by component are as follows:
| Three Months Ended September 30, 2022
(in thousands) | Foreign currency translation adjustment |  | Defined benefit pension plan |  |  |  |  |  | Liquidation of non-US entity and purchase of non-controlling interests |  | Unrealized loss on short-term investments |  |  |  | Total
Balance at June 30, 2022 | $ | (55,229) |  |  | $ | (1,976) |  |  |  |  |  |  | $ | 33 |  |  | $ | (4,023) |  |  |  |  | $ | (61,195) |
Other comprehensive income (loss) | (22,135) |  |  | 156 |  |  |  |  |  |  | — |  |  | (32) |  |  |  |  | (22,011) |
Amounts reclassified from accumulated other comprehensive income (loss) a | — |  |  | — |  |  |  |  |  |  | — |  |  | 2,402 |  |  |  |  | 2,402 |
Balance at September 30, 2022 | $ | (77,364) |  |  | $ | (1,820) |  |  |  |  |  |  | $ | 33 |  |  | $ | (1,653) |  |  |  |  | $ | (80,804) |
| Nine Months Ended September 30, 2022
(in thousands) | Foreign currency translation adjustment |  | Defined benefit pension plan |  |  |  | Liquidation of non-US entity and purchase of non-controlling interests |  |  |  | Unrealized loss on short-term investments |  |  |  | Total
Balance at December 31, 2021 | $ | (35,497) |  |  | $ | (2,242) |  |  |  |  | $ | 33 |  |  |  |  | $ | — |  |  |  |  | $ | (37,706) |
Other comprehensive income (loss) | (41,867) |  |  | 422 |  |  |  |  | — |  |  |  |  | (4,055) |  |  |  |  | (45,500) |
Amounts reclassified from accumulated other comprehensive income (loss) a | — |  |  | — |  |  |  |  | — |  |  |  |  | 2,402 |  |  |  |  | 2,402 |
Balance at September 30, 2022 | $ | (77,364) |  |  | $ | (1,820) |  |  |  |  | $ | 33 |  |  |  |  | $ | (1,653) |  |  |  |  | $ | (80,804) |
| Three Month Ended September 30, 2021
(in thousands) | Foreign currency translation adjustment |  | Defined benefit pension plan |  | Derivative financial instruments |  | Liquidation of non-US entity and purchase of non-controlling interests |  |  |  |  |  | Total
Balance at June 30, 2021 | $ | (27,088) |  |  | $ | (2,715) |  |  | $ | — |  |  | $ | 6,514 |  |  |  |  |  |  | $ | (23,289) |
Other comprehensive income (loss) | (15,277) |  |  | 125 |  |  | — |  |  | — |  |  |  |  |  |  | (15,152) |
Amounts reclassified from accumulated other comprehensive income (loss) a | — |  |  | — |  |  | — |  |  | 2,431 |  |  |  |  |  |  | 2,431 |
Balance at September 30, 2021 | $ | (42,365) |  |  | $ | (2,590) |  |  | $ | — |  |  | $ | 8,945 |  |  |  |  |  |  | $ | (36,010) |
| Nine Months Ended September 30, 2021
(in thousands) | Foreign currency translation adjustment |  | Defined benefit pension plan |  | Derivative financial instruments |  | Liquidation of non-US entity and purchase of non-controlling interests |  |  |  |  |  |  |  | Total
Balance at December 31, 2020 | $ | (4,864) |  |  | $ | (2,924) |  |  | $ | (721) |  |  | $ | 33 |  |  |  |  |  |  |  |  | $ | (8,476) |
Other comprehensive income (loss) | (37,501) |  |  | 334 |  |  | — |  |  | — |  |  |  |  |  |  |  |  | (37,167) |
Amounts reclassified from accumulated other comprehensive income (loss) a | — |  |  | — |  |  | 721 |  |  | 8,912 |  |  |  |  |  |  |  |  | 9,633 |
Balance at September 30, 2021 | $ | (42,365) |  |  | $ | (2,590) |  |  | $ | — |  |  | $ | 8,945 |  |  |  |  |  |  |  |  | $ | (36,010) |
0 a.Amount reclassified into Interest and other income (expense), net on the statement of operations. See Note 10. The amounts presented in the table above are in other comprehensive loss and are net of taxes.

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