Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2021

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss)

21. Accumulated Other Comprehensive Income (Loss)

Accumulated other comprehensive income (loss) consists of the following at December 31, 2021 and 2020, respectively (in thousands):

	Year Ended December 31,
	2021			2020
Foreign currency translation adjustments	$	(770	)	$	2,069
Derivative adjustments		(1,460	)		1,634
Total	$	(2,230	)	$	3,703

Changes in accumulated other comprehensive income (loss) for the years ended December 31, 2021, 2020 and 2019 are as follows (in thousands):

Year Ended December 31, 2021	Foreign currency translation adjustments			Derivative adjustments			Total
Beginning balance	$	2,069		$	1,634		$	3,703
Other comprehensive loss before reclassifications		(2,839	)		(3,913	)		(6,752	)
Amounts reclassified from accumulated other comprehensive loss		—			819			819
Net current-period other comprehensive loss		(2,839	)		(3,094	)		(5,933	)
Ending balance	$	(770	)	$	(1,460	)	$	(2,230	)

Year Ended December 31, 2020	Foreign currency translation adjustments			Derivative adjustments			Total
Beginning balance	$	(4,205	)	$	1,545		$	(2,660	)
Other comprehensive income before reclassifications		6,274			1,452			7,726
Amounts reclassified from accumulated other comprehensive income		—			(1,363	)		(1,363	)
Net current-period other comprehensive income		6,274			89			6,363
Ending balance	$	2,069		$	1,634		$	3,703

Year Ended December 31, 2019	Foreign currency translation adjustments			Derivative adjustments			Total
Beginning balance	$	(20,061	)	$	(49	)	$	(20,110	)
Other comprehensive income (loss) before reclassifications		15,856			(2,894	)		12,962
Amounts reclassified from accumulated other comprehensive loss		—			4,488			4,488
Net current-period other comprehensive income		15,856			1,594			17,450
Ending balance	$	(4,205	)	$	1,545		$	(2,660	)

There was an income tax benefit of $752 thousand related to changes in accumulated other comprehensive loss for the year ended December 31, 2021. There was an income tax expense of $316 thousand related to changes in accumulated other comprehensive income for the year ended December 31, 2020.