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Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
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Jun. 30, 2022
Accumulated Other Comprehensive Loss |
Schedule of Changes in Accumulated Other Comprehensive Loss by Component | Changes in accumulated other comprehensive loss for the three months ended June 30, 2022 and 2021 were as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Foreign | ​ | ​ | Unrealized | ​ | ​ | ​
​ | ​ | ​ | currency | ​ | ​ | gain (loss) | ​ | ​ | ​
​ |  | ​ | translation |  | ​ | on derivatives |  | Total
Balance at April 1, 2022 | ​ | $ | (93,042) | ​ | $ | 1,227 | ​ | $ | (91,815)
Other comprehensive (loss) income before reclassifications | ​ | ​ | (12,870) | ​ | ​ | 283 | ​ | ​ | (12,587)
Amounts reclassified from accumulated other comprehensive loss | ​ | ​ | (2,842) | ​ | ​ | (336) | ​ | ​ | (3,178)
Net other comprehensive loss, net of tax | ​ | ​ | (15,712) | ​ | ​ | (53) | ​ | ​ | (15,765)
Balance at June 30, 2022 | ​ | $ | (108,754) | ​ | $ | 1,174 | ​ | $ | (107,580)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at April 1, 2021 | ​ | $ | (99,573) | ​ | $ | (969) | ​ | $ | (100,542)
Other comprehensive income before reclassifications | ​ | ​ | 7,172 | ​ | ​ | 332 | ​ | ​ | 7,504
Amounts reclassified from accumulated other comprehensive loss | ​ | ​ | - | ​ | ​ | 54 | ​ | ​ | 54
Net other comprehensive income, net of tax | ​ | ​ | 7,172 | ​ | ​ | 386 | ​ | ​ | 7,558
Balance at June 30, 2021 | ​ | $ | (92,401) | ​ | $ | (583) | ​ | $ | (92,984)
​ ​ ​ ​ ​ ​ Changes in accumulated other comprehensive loss for the six months ended June 30, 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 (loss) income before reclassifications | ​ | ​ | (8,709) | ​ | ​ | 1,409 | ​ | ​ | (7,300)
Amounts reclassified from accumulated other comprehensive loss | ​ | ​ | (2,842) | ​ | ​ | (414) | ​ | ​ | (3,256)
Net other comprehensive (loss) income, net of tax | ​ | ​ | (11,551) | ​ | ​ | 995 | ​ | ​ | (10,556)
Balance at June 30, 2022 | ​ | $ | (108,754) | ​ | $ | 1,174 | ​ | $ | (107,580)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at January 1, 2021 | ​ | $ | (88,795) | ​ | $ | (840) | ​ | $ | (89,635)
Other comprehensive (loss) income before reclassifications | ​ | ​ | (3,606) | ​ | ​ | 242 | ​ | ​ | (3,364)
Amounts reclassified from accumulated other comprehensive loss | ​ | ​ | - | ​ | ​ | 15 | ​ | ​ | 15
Net other comprehensive (loss) income, net of tax | ​ | ​ | (3,606) | ​ | ​ | 257 | ​ | ​ | (3,349)
Balance at June 30, 2021 | ​ | $ | (92,401) | ​ | $ | (583) | ​ | $ | (92,984)

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