Income Taxes (Tables)

9 Months Ended

Sep. 30, 2022

Income Tax Disclosure [Abstract]

Income Tax (Deferred) Recognized in Other Comprehensive Income

Income tax (deferred) recognized in AOCI were as follows:

	Three months ended September 30,				Nine months ended September 30,
	2022		2021		2022		2021
Deferred taxes benefit / (expense) recognized on:
Unrealized gain/(loss) on cash flow hedges	$	2,348	$	(980)	$	5,146	$	(1,201)
Reclassification adjustment for cash flow hedges	(133)		370		802		1,186
Reclassification adjustment for retirement benefits	(44)		(32)		(136)		(154)
Foreign currency translation loss	7,919		630		8,898		1,859
Total income tax benefit / (expense) recognized in AOCI	$	10,090	$	(12)	$	14,710	$	1,690