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Derivative Financial Instruments (Tables)
 6 Months Ended
Jun. 30, 2022
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Summary of Pre-Tax Effects of the Company's Derivative Instruments on its Unaudited Condensed Consolidated Statements of Operations

The following table shows the pre-tax effects of the Company’s derivative instruments on its unaudited condensed consolidated statements of operations (in thousands):

 

 

 

 

Three months ended June 30,

 

 

Six months ended June 30,

 

 

 

Financial Statement Line Item

 

2022

 

 

2021

 

 

2022

 

 

2021

 

 

 

 

 

 

 

 

 

 

 

Unrealized gains (losses)

 

Other comprehensive income (loss)

 

$

13

 

 

$

(78

)

 

$

(149

)

 

$

(170

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Losses reclassified from accumulated other

 

Cost of revenue

 

$

(32

)

 

$

(65

)

 

$

(62

)

 

$

(138

)

comprehensive loss into net loss

 

General and administrative

 

 

(42

)

 

 

(107

)

 

 

(81

)

 

 

(201

)

Total amounts reclassified

 

 

 

$

(74

)

 

$

(172

)

 

$

(143

)

 

$

(339

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gains (losses) recognized on derivatives
  not designated as hedging instruments

 

Cost of revenue

 

$

6

 

 

$

(20

)

 

$

(45

)

 

$

(41

)