Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 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 and six months ended June 30, 2021. Amounts are in thousands.

	Derivative Instruments		Foreign Currency Translation		Total
Accumulated other comprehensive loss, March 31, 2021, after tax	$	(8,674)	$	(8,772)	$	(17,446)
Change in derivative instruments	(588)		—		(588)
Net gains reclassified to cost of goods sold	(215)		—		(215)
Net losses reclassified to interest expense	1,206		—		1,206
Income tax provision on derivative instruments	(617)		—		(617)
Foreign currency translation adjustments	—		5,966		5,966
Accumulated other comprehensive loss, June 30, 2021, after tax	$	(8,888)	$	(2,806)	$	(11,694)

	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	4,293		—		4,293
Net gains reclassified to cost of products	33		—		33
Net losses reclassified to interest expense	2,391		—		2,391
Income tax provision on derivative instruments	(1,588)		—		(1,588)
Foreign currency translation adjustments	—		(10,277)		(10,277)
Accumulated other comprehensive loss, June 30, 2021, after tax	$	(8,888)	$	(2,806)	$	(11,694)