Accumulated Other Comprehensive Loss

3 Months Ended

Mar. 31, 2024

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

Accumulated Other Comprehensive Loss

Note 15 – Accumulated Other Comprehensive Loss

A summary of the changes in accumulated other comprehensive loss follows:

	Three Months Ended March 31, 2024
(in thousands)	Foreign Currency Translation Adjustments			Derivative Instruments, Net of Tax			Other			Total
Balances, December 31, 2023	$	(12,913	)	$	160		$	(1,107	)	$	(13,860	)
Other comprehensive gain (loss)    before reclassifications		(1,537	)		3,676			43			2,182
Amounts reclassified from accumulated    other comprehensive loss		—			(942	)		—			(942	)
Total other comprehensive income (loss)		(1,537	)		2,734			43			1,240
Balances, March 31, 2024	$	(14,450	)	$	2,894		$	(1,064	)	$	(12,620	)

	Three Months Ended March 31, 2023
(in thousands)	Foreign Currency Translation Adjustments			Derivative Instruments, Net of Tax			Other			Total
Balances, December 31, 2022	$	(15,877	)	$	788		$	(1,144	)	$	(16,233	)
Other comprehensive gain (loss)    before reclassifications		1,050			1,576			226			2,852
Amounts reclassified from accumulated    other comprehensive loss		—			(428	)		—			(428	)
Total other comprehensive income		1,050			1,148			226			2,424
Balances, March 31, 2023	$	(14,827	)	$	1,936		$	(918	)	$	(13,809	)

See Note 14 for further discussion about the Company’s derivative instruments.