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Accumulated Other Comprehensive Loss | 6 Months Ended
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Jun. 30, 2022
Equity [Abstract] |
Accumulated Other Comprehensive Loss | 13. Accumulated Other Comprehensive Loss Accumulated other comprehensive loss consists of the following as of June 30, 2022 and December 31, 2021, respectively (in thousands):
|  | June 30, 2022 |  |  | December 31, 2021 |
Foreign currency translation adjustments |  | $ | (10,677 | ) |  | $ | (770 | )
Derivative adjustments |  |  | (6,643 | ) |  |  | (1,460 | )
Total |  | $ | (17,320 | ) |  | $ | (2,230 | )
Changes in accumulated other comprehensive loss for the three months ended June 30, 2022 and 2021 are as follows (in thousands):
Three Months Ended June 30, 2022 |  | Foreign currency translation adjustments |  |  | Derivative adjustments |  |  | Total |
Beginning balance |  | $ | (3,815 | ) |  | $ | (1,962 | ) |  | $ | (5,777 | )
Other comprehensive income before reclassifications |  |  | (6,862 | ) |  |  | (6,477 | ) |  |  | (13,339 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | — |  |  |  | 1,796 |  |  |  | 1,796 |
Net current-period other comprehensive loss |  |  | (6,862 | ) |  |  | (4,681 | ) |  |  | (11,543 | )
Ending balance |  | $ | (10,677 | ) |  | $ | (6,643 | ) |  | $ | (17,320 | )
Three Months Ended June 30, 2021 |  | Foreign currency translation adjustments |  |  | Derivative adjustments |  |  | Total |
Beginning balance |  | $ | 11 |  |  | $ | (1,002 | ) |  | $ | (991 | )
Other comprehensive income before reclassifications |  |  | 109 |  |  |  | 432 |  |  |  | 541 |
Amounts reclassified from accumulated other comprehensive income |  |  | — |  |  |  | (475 | ) |  |  | (475 | )
Net current-period other comprehensive income (loss) |  |  | 109 |  |  |  | (43 | ) |  |  | 66 |
Ending balance |  | $ | 120 |  |  | $ | (1,045 | ) |  | $ | (925 | )
Changes in accumulated other comprehensive income (loss) for the six months ended June 30, 2022 and 2021 are as follows (in thousands):
Six Months Ended June 30, 2022 |  | Foreign currency translation adjustments |  |  | Derivative adjustments |  |  | Total |
Beginning balance |  | $ | (770 | ) |  | $ | (1,460 | ) |  | $ | (2,230 | )
Other comprehensive loss before reclassifications |  |  | (9,907 | ) |  |  | (7,741 | ) |  |  | (17,648 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | — |  |  |  | 2,558 |  |  |  | 2,558 |
Net current-period other comprehensive loss |  |  | (9,907 | ) |  |  | (5,183 | ) |  |  | (15,090 | )
Ending balance |  | $ | (10,677 | ) |  | $ | (6,643 | ) |  | $ | (17,320 | )
Six Months Ended June 30, 2021 |  | Foreign currency translation adjustments |  |  | Derivative adjustments |  |  | Total |
Beginning balance |  | $ | 2,069 |  |  | $ | 1,634 |  |  | $ | 3,703 |
Other comprehensive loss before reclassifications |  |  | (1,949 | ) |  |  | (1,693 | ) |  |  | (3,642 | )
Amounts reclassified from accumulated other comprehensive income |  |  | — |  |  |  | (986 | ) |  |  | (986 | )
Net current-period other comprehensive loss |  |  | (1,949 | ) |  |  | (2,679 | ) |  |  | (4,628 | )
Ending balance |  | $ | 120 |  |  | $ | (1,045 | ) |  | $ | (925 | )

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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 https://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 https://asc.fasb.org/extlink&oid=126953954&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 https://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 https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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