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Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 30, 2022
Stockholders' Equity Note [Abstract] |
Schedule of 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.

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