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Accumulated Other Comprehensive (Loss) Income
6 Months Ended
Jun. 30, 2023
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive (Loss) Income Accumulated Other Comprehensive (Loss) Income
Changes in accumulated other comprehensive (loss) income for the three months ended June 30, 2023 and 2022 were as follows:
Foreign
currency
translation
Unrealized
gain (loss)
on derivatives
Total
Balance at April 1, 2023$(99,302)$ $(99,302)
Other comprehensive income before reclassifications2,992 328 3,320 
Amounts reclassified from accumulated other comprehensive loss (40)(40)
Net other comprehensive income, net of tax2,992 288 3,280 
Balance at June 30, 2023$(96,310)$288 $(96,022)
Balance at April 1, 2022$(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 $(107,580)
Changes in accumulated other comprehensive (loss) income for the six months ended June 30, 2023 and 2022 were as follows:
Foreign
currency
translation
Unrealized
gain (loss)
on derivatives
Total
Balance at January 1, 2023$(103,374)$232 $(103,142)
Other comprehensive income before reclassifications7,064 325 7,389 
Amounts reclassified from accumulated other comprehensive loss (269)(269)
Net other comprehensive income, net of tax7,064 56 7,120 
Balance at June 30, 2023$(96,310)$288 $(96,022)
Balance at January 1, 2022$(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)