Derivative Financial Instruments (Tables)

12 Months Ended

Dec. 31, 2021

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Balance Sheet Location and Fair Value of Assets and Liabilities Associated with Derivative Financial Instruments

The following table presents the Consolidated Balance Sheets location and fair value of assets and liabilities associated with derivative financial instruments:

	December 31,
(In thousands)	2021		2020
Derivatives not designated as hedging instruments:
Foreign exchange contracts: other current liabilities	$	128	$	157
Foreign exchange contracts: other current assets	$	619	$	160

Income Statement Location and Impact of Derivative Financial Instruments

The following table presents the Consolidated Statements of Income location and impact of derivative financial instruments:

(In thousands)	Consolidated Statements of Income Location	Loss (Gain) Recognized in Income
		Year ended December 31,
		2021		2020
Derivatives not designated as hedging instruments:
Foreign exchange contracts	Currency exchange losses, net	$	5,107	$	(7,457)