Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Sep. 30, 2021

Accumulated Other Comprehensive Income (Loss) [Abstract]

Accumulated Other Comprehensive Income (Loss)

17. Accumulated Other Comprehensive Income (Loss)

The following is a summary of the accumulated other comprehensive income (loss) activity. Prior to the Merger, the activity in accumulated other comprehensive income (loss) reflects the Company’s proportionate share of the Joint Venture’s accumulated other comprehensive income (loss), net of taxes.

	Foreign Currency				Accumulated Other
	Translation		Cash Flow		Comprehensive
	Adjustment		Hedge		Income (Loss)
Balance at March 31, 2020	$	(7,084)	$	(288)	$	(7,372)
Change associated with foreign currency translation		6,353		—		6,353
Change associated with current period hedging		—		(4,459)		(4,459)
Reclassification into earnings		—		275		275
Balance at June 30, 2020	$	(731)	$	(4,472)	$	(5,203)
Change associated with foreign currency translation		5,221		—		5,221
Change associated with current period hedging		—		(2,277)		(2,277)
Reclassification into earnings		—		281		281
Balance at September 30, 2020	$	4,490	$	(6,468)	$	(1,978)
Balance at March 31, 2021	$	14,130	$	(2,909)	$	11,221
Change associated with foreign currency translation		3,571		—		3,571
Change associated with current period hedging		—		(294)		(294)
Reclassification into earnings		—		413		413
Balance at June 30, 2021	$	17,701	$	(2,790)	$	14,911
Change associated with foreign currency translation		(2,156)		—		(2,156)
Change associated with current period hedging		—		(502)		(502)
Reclassification into earnings		—		543		543
Balance at September 30, 2021	$	15,545	$	(2,749)	$	12,796