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Stockholders' Equity (Tables)
12 Months Ended
Dec. 31, 2022
Stockholders' Equity Note [Abstract]  
Summarize Changes in Accumulated Other Comprehensive Income (Loss), Net of Tax

The following tables summarize changes in accumulated other comprehensive income (loss), net of tax (in thousands):

 

 

Unrealized Gain (Loss) on Derivatives

 

 

Foreign Currency Translation Adjustment

 

 

Total

 

 

 

 

 

 

 

 

 

 

Balances at December 31, 2019

$

(99

)

 

$

111

 

 

$

12

 

Other comprehensive loss before reclassifications

 

(289

)

 

 

(67

)

 

 

(356

)

Amounts reclassified from accumulated other comprehensive income (loss)

 

92

 

 

 

 

 

 

92

 

Tax effect

 

50

 

 

 

 

 

 

50

 

Balances at December 31, 2020

$

(246

)

 

$

44

 

 

$

(202

)

Other comprehensive loss before reclassifications

 

(218

)

 

 

(33

)

 

 

(251

)

Amounts reclassified from accumulated other comprehensive income (loss)

 

550

 

 

 

 

 

 

550

 

Tax effect

 

(118

)

 

 

 

 

 

(118

)

Balances at December 31, 2021

$

(32

)

 

$

11

 

 

$

(21

)

Other comprehensive income (loss) before reclassifications

 

24

 

 

 

(105

)

 

 

(81

)

Amounts reclassified from accumulated other comprehensive income (loss)

 

108

 

 

 

 

 

 

108

 

Tax effect

 

31

 

 

 

 

 

 

31

 

Balances at December 31, 2022

$

131

 

 

$

(94

)

 

$

37