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Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 2022

Equity [Abstract]

Schedule of 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

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

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

No definition available.

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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 https://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 https://asc.fasb.org/extlink&oid=126968391&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 https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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