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Accumulated Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
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Mar. 31, 2023
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 March 31, 2023:
| Foreign Currency Translation Adjustments |  | Unrealized Gains (Losses) on Cash Flow Hedges |  | Total
Balance as of December 31, 2022 | $ | (17,628) |  | $ | (57) |  | $ | (17,685)
Other comprehensive loss before reclassifications |  | (1,021) |  |  | (91) |  |  | (1,112)
Amounts reclassified from other comprehensive loss |  | - |  |  | 12 |  |  | 12
Net current period other comprehensive loss |  | (1,021) |  |  | (79) |  |  | (1,100)
Balance as of March 31, 2023 | $ | (18,649) |  | $ | (136) |  | $ | (18,785)
The following table sets forth the changes in AOCI, net of tax, for the three months ended March 31, 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 income before reclassifications |  | 6,077 |  |  | 280 |  |  | 6,357
Amounts reclassified from other comprehensive income |  | - |  |  | (194) |  |  | (194)
Net current period other comprehensive income |  | 6,077 |  |  | 86 |  |  | 6,163
Balance as of March 31, 2022 | $ | 836 |  | $ | 277 |  | $ | 1,113
Reclassification Out Of Accumulated Other Comprehensive Income |
| Gains (losses) reclassified from AOCI to the Consolidated Statements of Comprehensive Income
Affected line item in the Consolidated | Three Months Ended
Statements of Comprehensive Income | March 31, 2023 |  | March 31, 2022
Foreign exchange contracts: |  |  |  |  |
Sales | $ | (16) |  | $ | 253
Less: Income tax (benefit) expense |  | (4) |  |  | 59
Amount reclassified, net of tax | $ | (12) |  | $ | 194
Total reclassifications from AOCI | $ | (12) |  | $ | 194

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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