Stockholders' Equity (Tables)

6 Months Ended

Jun. 30, 2022

Stockholders' Equity Note [Abstract]

Summarize Changes in Accumulated Other Comprehensive Loss

The following tables summarize changes in accumulated other comprehensive loss by component during the three months ended June 30, 2022 and 2021 (in thousands):

	Unrealized Gain (Loss) on Derivatives			Foreign Currency Translation Adjustment			Total
Balances at March 31, 2021	$	(188	)	$	86		$	(102	)
Other comprehensive loss before reclassifications		(78	)		12			(66	)
Amounts reclassified from accumulated other comprehensive income (loss)		172			—			172
Tax effect		(21	)		—			(21	)
Balances at June 30, 2021	$	(115	)	$	98		$	(17	)
Balances at March 31, 2022	$	(148	)	$	15		$	(133	)
Other comprehensive loss before reclassifications		13			(51	)		(38	)
Amounts reclassified from accumulated other comprehensive income (loss)		74			—			74
Tax effect		22			—			22
Balances at June 30, 2022	$	(39	)	$	(36	)	$	(75	)

The following tables summarize changes in accumulated other comprehensive loss by component during the six months ended June 30, 2022 and 2021 (in thousands):

	Unrealized Gain (Loss) on Derivatives			Foreign Currency Translation Adjustment			Total
Balances at December 31, 2020	$	(246	)	$	44		$	(202	)
Other comprehensive loss before reclassifications		(170	)		54			(116	)
Amounts reclassified from accumulated other comprehensive income (loss)		339			—			339
Tax effect		(38	)		—			(38	)
Balances at June 30, 2021	$	(115	)	$	98		$	(17	)
Balances at December 31, 2021	$	(32	)	$	11		$	(21	)
Other comprehensive loss before reclassifications		(149	)		(47	)		(196	)
Amounts reclassified from accumulated other comprehensive income (loss)		143			—			143
Tax effect		(1	)		—			(1	)
Balances at June 30, 2022	$	(39	)	$	(36	)	$	(75	)