Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

Mar. 31, 2023

Accumulated Other Comprehensive Loss [Abstract]

Schedule of Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss consists of the following as of March 31, 2023 and December 31, 2022, respectively (in thousands):

	March 31, 2023			December 31, 2022
Foreign currency translation adjustments	$	(13,236	)	$	(11,328	)
Derivative adjustments		(1,757	)		(1,225	)
Total	$	(14,993	)	$	(12,553	)

Changes in Accumulated Other Comprehensive Loss

Changes in accumulated other comprehensive loss for the three months ended March 31, 2023 and 2022 are as follows (in thousands):

Three Months Ended March 31, 2023	Foreign currency translation adjustments			Derivative adjustments			Total
Beginning balance	$	(11,328	)	$	(1,225	)	$	(12,553	)
Other comprehensive loss before reclassifications		(1,908	)		(1,135	)		(3,043	)
Amounts reclassified from accumulated other comprehensive loss		—			603			603
Net current-period other comprehensive loss		(1,908	)		(532	)		(2,440	)
Ending balance	$	(13,236	)	$	(1,757	)	$	(14,993	)

Three Months Ended March 31, 2022	Foreign currency translation adjustments			Derivative adjustments			Total
Beginning balance	$	(770	)	$	(1,460	)	$	(2,230	)
Other comprehensive loss before reclassifications		(3,045	)		(1,264	)		(4,309	)
Amounts reclassified from accumulated other comprehensive loss		—			762			762
Net current-period other comprehensive loss		(3,045	)		(502	)		(3,547	)
Ending balance	$	(3,815	)	$	(1,962	)	$	(5,777	)