Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2022

Accumulated Other Comprehensive Income Loss [Abstract]

Components of Accumulated Other Comprehensive Income

The following table summarizes the components of Accumulated other comprehensive income:

	Interest Rate			Foreign Currency
	Derivatives			Translation		Total
Balance as of December 31, 2020	$	(1,913	)	$	9	$	(1,904	)
Reclassification to interest expense		268			-		268
Tax effect		(64	)		-		(64	)
Balance as of March 31, 2021	$	(1,709	)	$	9	$	(1,700	)
Balance as of December 31, 2021	$	(520	)	$	9	$	(511	)
Reclassification to interest expense		105			-		105
Tax effect		(27	)		-		(27	)
Balance as of March 31, 2022	$	(442	)	$	9	$	(433	)