XML 38 R25.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accumulated Other Comprehensive Loss
12 Months Ended
Dec. 31, 2021
Equity [Abstract]  
Accumulated Other Comprehensive Loss Accumulated Other Comprehensive Loss
The components of Accumulated Other Comprehensive Loss, net of tax of $0.1 million and $0.5 million for the year ended December 31, 2021 and 2020, respectively, consisted of the following:

(in thousands)Foreign currency translationUnrealized loss on cash flow hedgesAccumulated other comprehensive loss
Balance at January 1, 2021$(630)$(1,418)$(2,048)
Other comprehensive income (loss) before reclassifications(124)962 838 
Amounts reclassified to earnings— 725 725 
Balance at December 31, 2021$(754)$269 $(485)
Balance at January 1, 2020$(960)$— $(960)
Other comprehensive income (loss) before reclassifications330 (1,833)(1,503)
Amounts reclassified to earnings— 415 415 
Balance at December 31, 2020$(630)$(1,418)$(2,048)