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v3.23.3

Accumulated Other Comprehensive (Loss) Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | $ 277,638 | $ 272,528 | $ 280,942 | $ 295,950
Other comprehensive (loss) income before reclassifications | (6,916) | (10,153) | 474 | (17,453)
Amounts reclassified from accumulated other comprehensive loss | (179) | (471) | (449) | (3,727)
Other comprehensive (loss) income, net of tax | (7,095) | (10,624) | 25 | (21,180)
Ending balance | 273,342 | 264,164 | 273,342 | 264,164
Accumulated other comprehensive loss |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (96,022) | (107,580) | (103,142) | (97,024)
Ending balance | (103,117) | (118,204) | (103,117) | (118,204)
Foreign currency translation |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (96,310) | (108,754) | (103,374) | (97,203)
Other comprehensive (loss) income before reclassifications | (6,969) | (10,348) | 95 | (19,057)
Amounts reclassified from accumulated other comprehensive loss | 0 | 0 | 0 | (2,842)
Other comprehensive (loss) income, net of tax | (6,969) | (10,348) | 95 | (21,899)
Ending balance | (103,279) | (119,102) | (103,279) | (119,102)
Unrealized gain (loss) on derivatives |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | 288 | 1,174 | 232 | 179
Other comprehensive (loss) income before reclassifications | 53 | 195 | 379 | 1,604
Amounts reclassified from accumulated other comprehensive loss | (179) | (471) | (449) | (885)
Other comprehensive (loss) income, net of tax | (126) | (276) | (70) | 719
Ending balance | $ 162 | $ 898 | $ 162 | $ 898

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