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Accumulated Other Comprehensive Loss | 6 Months Ended
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Jun. 30, 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 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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- 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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