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Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 30, 2022
Accumulated Other Comprehensive Income (Loss) [Abstract] |
Components Of Accumulated Other Comprehensive Income | The following table sets forth the changes in AOCI, net of tax, for the three months ended September 30, 2022:
| Foreign Currency Translation Adjustments |  | Unrealized Gains (Losses) on Cash Flow Hedges |  | Total
Balance as of June 30, 2022 | $ | (16,796) |  | $ | 899 |  | $ | (15,897)
Other comprehensive (loss) income before reclassifications |  | (11,386) |  |  | 1,203 |  |  | (10,183)
Amounts reclassified from other comprehensive income |  | - |  |  | (935) |  |  | (935)
Net current period other comprehensive (loss) income |  | (11,386) |  |  | 268 |  |  | (11,118)
Balance as of September 30, 2022 | $ | (28,182) |  | $ | 1,167 |  | $ | (27,015)
The following table sets forth the changes in AOCI, net of tax, for the three months ended September 30, 2021:
| Foreign Currency Translation Adjustments |  | Unrealized Gains (Losses) on Cash Flow Hedges |  | Total
Balance as of June 30, 2021 | $ | 759 |  | $ | 24 |  | $ | 783
Other comprehensive (loss) income before reclassifications |  | (8,933) |  |  | 422 |  |  | (8,511)
Amounts reclassified from other comprehensive income |  | - |  |  | (154) |  |  | (154)
Net current period other comprehensive (loss) income |  | (8,933) |  |  | 268 |  |  | (8,665)
Balance as of September 30, 2021 | $ | (8,174) |  | $ | 292 |  | $ | (7,882)
The following table sets forth the changes in AOCI, net of tax, for the nine months ended September 30, 2022:
| Foreign Currency Translation Adjustments |  | Unrealized Gains (Losses) on Cash Flow Hedges |  | Total
Balance as of December 31, 2021 | $ | (5,241) |  | $ | 191 |  | $ | (5,050)
Other comprehensive (loss) income before reclassifications |  | (22,941) |  |  | 2,574 |  |  | (20,367)
Amounts reclassified from other comprehensive loss |  | - |  |  | (1,598) |  |  | (1,598)
Net current period other comprehensive (loss) income |  | (22,941) |  |  | 976 |  |  | (21,965)
Balance as of September 30, 2022 | $ | (28,182) |  | $ | 1,167 |  | $ | (27,015)
The following table sets forth the changes in AOCI, net of tax, for the nine months ended September 30, 2021:
| Foreign Currency Translation Adjustments |  | Unrealized Gains (Losses) on Cash Flow Hedges |  | Total
Balance as of December 31, 2020 | $ | 1,480 |  | $ | (980) |  | $ | 500
Other comprehensive (loss) income before reclassifications |  | (9,654) |  |  | 857 |  |  | (8,797)
Amounts reclassified from other comprehensive income |  | - |  |  | 415 |  |  | 415
Net current period other comprehensive (loss) income |  | (9,654) |  |  | 1,272 |  |  | (8,382)
Balance as of September 30, 2021 | $ | (8,174) |  | $ | 292 |  | $ | (7,882)
Reclassification Out Of Accumulated Other Comprehensive Income |
| Gains (losses) reclassified from AOCI to the Condensed Consolidated Statements of Comprehensive (Loss) Income
| Three Months Ended |  | Nine Months Ended
Affected line item in the Condensed Consolidated Statements of Comprehensive (Loss) Income | September 30, 2022 |  | September 30, 2021 |  | September 30, 2022 |  | September 30, 2021
Foreign exchange contracts: |  |  |  |  |  |  |  |  |  |  |
Sales | $ | 1,218 |  | $ | 201 |  | $ | 2,081 |  | $ | (542)
Less: Income tax expense (benefit) |  | 283 |  |  | 47 |  |  | 483 |  |  | (127)
Amount reclassified, net of tax | $ | 935 |  | $ | 154 |  | $ | 1,598 |  | $ | (415)
Total reclassifications from AOCI | $ | 935 |  | $ | 154 |  | $ | 1,598 |  | $ | (415)

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