XML 43 R32.htm IDEA: XBRL DOCUMENT v3.22.2
Shareholders' Equity - (Tables)
6 Months Ended
Jun. 30, 2022
Stockholders' Equity Note [Abstract]  
Components of Accumulated Other Comprehensive Loss
The components of accumulated other comprehensive loss as of June 30, 2022 and December 31, 2021 were as follows (in thousands): 
Net Unrealized
Loss From
Hedging Activities
Foreign
Currency
Translation
Adjustments
Total
Accumulated
Other
Comprehensive
Loss
Balance at December 31, 2021$(128)$(400,232)$(400,360)
Other comprehensive loss before reclassifications— (705,797)(705,797)
Amounts reclassified from accumulated other comprehensive loss128 — 128 
Other comprehensive income (loss), net128 (705,797)(705,669)
Balance at June 30, 2022$— $(1,106,029)$(1,106,029)