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Accumulated Other Comprehensive Income
 6 Months Ended
Jun. 30, 2022
Accumulated Other Comprehensive Income Loss [Abstract]  
Accumulated Other Comprehensive Income

14. Accumulated Other Comprehensive Income

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

 

 

 

 

 

 

Foreign

 

 

 

 

 

 

Interest Rate

 

 

Currency

 

 

 

 

 

 

Derivatives

 

 

Translation

 

 

Total

 

Balance as of December 31, 2020

 

$

(1,913

)

 

$

9

 

 

$

(1,904

)

Reclassification to interest expense

 

 

524

 

 

 

-

 

 

 

524

 

Tax effect

 

 

(124

)

 

 

-

 

 

 

(124

)

Balance as of June 30, 2021

 

$

(1,513

)

 

$

9

 

 

$

(1,504

)

 

 

 

 

 

 

 

 

 

 

Balance as of December 31, 2021

 

$

(520

)

 

$

9

 

 

$

(511

)

Reclassification to interest expense

 

 

122

 

 

 

-

 

 

 

122

 

Reclassification to loss on early extinguishment of debt

 

 

639

 

 

 

-

 

 

 

639

 

Tax effect

 

 

(175

)

 

 

-

 

 

 

(175

)

Balance as of June 30, 2022

 

$

66

 

 

$

9

 

 

$

75