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Accumulated Other Comprehensive Loss | 3 Months Ended
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Mar. 31, 2022
Accumulated Other Comprehensive Loss |
Accumulated Other Comprehensive Loss | ​ ​ (10) Accumulated Other Comprehensive Loss Changes in accumulated other comprehensive loss for the three months ended March 31, 2022 and 2021 were as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Foreign | ​ | ​ | Unrealized | ​ | ​ | ​
​ | ​ | ​ | currency | ​ | ​ | gain (loss) | ​ | ​ | ​
​ |  | ​ | translation |  | ​ | on derivatives |  | Total
Balance at January 1, 2022 | ​ | $ | (97,203) | ​ | $ | 179 | ​ | $ | (97,024)
Other comprehensive income before reclassifications | ​ | ​ | 4,161 | ​ | ​ | 1,126 | ​ | ​ | 5,287
Amounts reclassified from accumulated other comprehensive loss | ​ | ​ | - | ​ | ​ | (78) | ​ | ​ | (78)
Net other comprehensive income, net of tax | ​ | ​ | 4,161 | ​ | ​ | 1,048 | ​ | ​ | 5,209
Balance at March 31, 2022 | ​ | $ | (93,042) | ​ | $ | 1,227 | ​ | $ | (91,815)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at January 1, 2021 | ​ | $ | (88,795) | ​ | $ | (840) | ​ | $ | (89,635)
Other comprehensive loss before reclassifications | ​ | ​ | (10,778) | ​ | ​ | (90) | ​ | ​ | (10,868)
Amounts reclassified from accumulated other comprehensive loss | ​ | ​ | - | ​ | ​ | (39) | ​ | ​ | (39)
Net other comprehensive loss, net of tax | ​ | ​ | (10,778) | ​ | ​ | (129) | ​ | ​ | (10,907)
Balance at March 31, 2021 | ​ | $ | (99,573) | ​ | $ | (969) | ​ | $ | (100,542)
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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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