Derivatives (Tables)

12 Months Ended

Mar. 31, 2022

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Derivative Liabilities at Fair Value

The fair value of our derivative instruments was included in our Consolidated Balance Sheets as follows (in thousands):

	Balance Sheet Classification	As of March 31,				As of December 31,
		2022		2021		2020
Derivative instruments not designated as cash flow hedges:
Foreign currency forward contracts	Prepaids and other current assets	$	—	$	—	$	228
	Accrued liabilities	128		672		15

Derivative Instruments, Gain (Loss)

The effect of derivative instruments on our consolidated statements of operations was as follows (in thousands):

	Statement of Operations Classification	Year Ended March 31,		Three-Months Ended March 31, (transition period)		Year Ended December 31,
		2022		2021		2020		2019
Derivative instruments designated as cash flow hedges:
Loss recognized in other comprehensive income before reclassifications	---	$	—	$	—	$	—	$	(128)
Gain reclassified from accumulated other comprehensive income to earnings for the effective portion	Interest expense	—		—		—		125
Income tax expense	Income tax (benefit) expense	—		—		—		(30)
Derivative instruments not designated as cash flow hedges:
(Loss) gain recognized in earnings	Other, net	$	(30)	$	(1,066)	$	(2,419)	$	458
Income tax (expense) benefit	Income tax (benefit) expense	(7)		(212)		597		(43)

For additional information related to our derivatives, see Notes 6 and 18.