Accumulated Other Comprehensive Loss

12 Months Ended

Dec. 31, 2023

Equity [Abstract]

Accumulated Other Comprehensive Loss

19. Accumulated Other Comprehensive Loss

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

	Year Ended December 31,
	2023			2022
Foreign currency translation adjustments	$	(15,348	)	$	(11,328	)
Derivative adjustments		691			(1,225	)
Total	$	(14,657	)	$	(12,553	)

Changes in accumulated other comprehensive income (loss) for the years ended December 31, 2023, 2022 and 2021 are as follows (in thousands):

Year Ended December 31, 2023	Foreign currency translation adjustments			Derivative adjustments			Total
Beginning balance	$	(11,328	)	$	(1,225	)	$	(12,553	)
Other comprehensive loss before reclassifications		(4,020	)		(1,536	)		(5,556	)
Amounts reclassified from accumulated other comprehensive loss		—			3,452			3,452
Net current-period other comprehensive income (loss)		(4,020	)		1,916			(2,104	)
Ending balance	$	(15,348	)	$	691		$	(14,657	)

Year Ended December 31, 2022	Foreign currency translation adjustments			Derivative adjustments			Total
Beginning balance	$	(770	)	$	(1,460	)	$	(2,230	)
Other comprehensive loss before reclassifications		(10,558	)		(8,279	)		(18,837	)
Amounts reclassified from accumulated other comprehensive loss		—			8,514			8,514
Net current-period other comprehensive income (loss)		(10,558	)		235			(10,323	)
Ending balance	$	(11,328	)	$	(1,225	)	$	(12,553	)

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	)

There was an income tax expense of $452 thousand related to changes in accumulated other comprehensive loss for the year ended December 31, 2023. There was an income tax expense of $6 thousand related to changes in accumulated other comprehensive loss for the year ended December 31, 2022. There was an income tax benefit of $752 thousand related to changes in accumulated other comprehensive loss for the year ended December 31, 2021.