Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

Mar. 31, 2021

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table details the amounts reclassified from accumulated other comprehensive loss to cost of products, as well as changes in foreign currency translation for the three months ended March 31, 2021. Amounts are in thousands.

	Derivative Instruments		Foreign Currency Translation		Total
Accumulated other comprehensive loss, December 31, 2020, after tax	$	(14,017)	$	7,471	$	(6,546)
Change in derivative instruments	4,881		—		4,881
Net gains reclassified to cost of products	248		—		248
Net gains reclassified to interest expense	1,185		—		1,185
Income tax provision on derivative instruments	(971)		—		(971)
Foreign currency translation adjustments	—		(16,243)		(16,243)
Accumulated other comprehensive loss, March 31, 2021, after tax	$	(8,674)	$	(8,772)	$	(17,446)