Accumulated Other Comprehensive Loss

6 Months Ended

Jun. 30, 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 June 30,
	2024												2023
(in thousands)	Foreign Currency Translation Adjustments			Derivative Instruments, Net of Tax			Other			Total			Foreign Currency Translation Adjustments			Derivative Instruments, Net of Tax			Other			Total
Beginning balance	$	(14,450	)	$	2,894		$	(1,064	)	$	(12,620	)	$	(14,827	)	$	1,936		$	(918	)	$	(13,809	)
Other comprehensive gain (loss)    before reclassifications		(523	)		(2,292	)		66			(2,749	)		55			1,863			206			2,124
Amounts reclassified from    accumulated other    comprehensive loss		—			(1,133	)		—			(1,133	)		—			(867	)		—			(867	)
Total other comprehensive income (loss)		(523	)		(3,425	)		66			(3,882	)		55			996			206			1,257
Ending balance	$	(14,973	)	$	(531	)	$	(998	)	$	(16,502	)	$	(14,772	)	$	2,932		$	(712	)	$	(12,552	)

	Six Months Ended June 30,
	2024												2023
(in thousands)	Foreign Currency Translation Adjustments			Derivative Instruments, Net of Tax			Other			Total			Foreign Currency Translation Adjustments			Derivative Instruments, Net of Tax			Other			Total
Beginning balance	$	(12,913	)	$	160		$	(1,107	)	$	(13,860	)	$	(15,877	)	$	788		$	(1,144	)	$	(16,233	)
Other comprehensive gain (loss)    before reclassifications		(2,060	)		1,384			109			(567	)		1,105			3,439			432			4,976
Amounts reclassified from    accumulated other    comprehensive loss		—			(2,075	)		—			(2,075	)		—			(1,295	)		—			(1,295	)
Total other comprehensive income (loss)		(2,060	)		(691	)		109			(2,642	)		1,105			2,144			432			3,681
Ending balance	$	(14,973	)	$	(531	)	$	(998	)	$	(16,502	)	$	(14,772	)	$	2,932		$	(712	)	$	(12,552	)

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