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Accumulated Other Comprehensive Income (Loss) | 3 Months Ended
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Mar. 31, 2023
Accumulated Other Comprehensive Income (Loss) [Abstract] |
Accumulated Other Comprehensive Income (Loss) | NOTE 8. 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 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
The effects on net income of amounts reclassified from unrealized gains (losses) on cash flow hedges for foreign exchange contracts for the three months ended March 31, 2023 and 2022, were as follows:
| 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 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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