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Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 31, 2022
Accumulated Other Comprehensive Income (Loss) [Abstract] |
Accumulated Other Comprehensive Income (Loss) | NOTE 9. ACCUMULATED OTHER COMPREHENSIVE LOSS Accumulated other comprehensive loss (“AOCI”) primarily consists of foreign currency translation adjustments and changes in our forward foreign exchange contracts. The components of AOCI, net of tax, were as follows:
| 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 |  | (12,387) |  |  | 2,163 |  |  | (10,224)
Amounts reclassified from other comprehensive loss |  | - |  |  | (2,411) |  |  | (2,411)
Net current period other comprehensive loss |  | (12,387) |  |  | (248) |  |  | (12,635)
Balance as of December 31, 2022 | $ | (17,628) |  | $ | (57) |  | $ | (17,685)
| 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 |  | (6,721) |  |  | 1,000 |  |  | (5,721)
Amounts reclassified from other comprehensive (loss) income |  | - |  |  | 171 |  |  | 171
Net current period other comprehensive (loss) income |  | (6,721) |  |  | 1,171 |  |  | (5,550)
Balance as of December 31, 2021 | $ | (5,241) |  | $ | 191 |  | $ | (5,050)
The effects on net (loss) income of amounts reclassified from unrealized gains (losses) on cash flow hedges for foreign exchange contracts and foreign currency translation adjustments for the years ended December 31, 2022 and 2021 were as follows:
| Gains (losses) reclassified from AOCI to the Consolidated Statements of Comprehensive (Loss) Income
Affected line item in the Consolidated | Twelve Months Ended
Statements of Comprehensive (Loss) Income | December 31, 2022 |  | December 31, 2021
Foreign exchange contracts: |  |  |  |  |
Sales | $ | 3,124 |  | $ | (223)
Less: Income tax expense (benefit) |  | 713 |  |  | (52)
Amount reclassified, net of tax | $ | 2,411 |  | $ | (171)
Total reclassifications from AOCI | $ | 2,411 |  | $ | (171)
The Company’s policy is to classify reclassifications of cumulative foreign currency translation from AOCI to Other, net.

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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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