Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Sep. 30, 2022

Accumulated Other Comprehensive Income (Loss) [Abstract]

Accumulated Other Comprehensive Loss

A summary of the Company’s changes in accumulated other comprehensive loss by component is presented below (in thousands):

	Three Months Ended September 30, 2022
	Derivatives		Currency Translation Adjustments		Accumulated Other Comprehensive Loss
Balance at beginning of period	$	17,546	$	(136,123)	$	(118,577)
Other comprehensive loss before reclassification	(4,491)		(63,322)		(67,813)
Reclassification	26,094		—		26,094
Tax effect	(5,425)		—		(5,425)
Balance at end of period	$	33,724	$	(199,445)	$	(165,721)

	Three Months Ended September 30, 2021
	Derivatives		Currency Translation Adjustments		Accumulated Other Comprehensive Loss
Balance at beginning of period	$	(7,218)	$	(51,822)	$	(59,040)
Other comprehensive loss before reclassification	(11,978)		(23,035)		(35,013)
Reclassification	15,275		—		15,275
Removal of OCI in connection with divestiture	—		19,904		19,904
Tax effect	(753)		—		(753)
Balance at end of period	$	(4,674)	$	(54,953)	$	(59,627)

	Nine Months Ended September 30, 2022
	Derivatives		Currency Translation Adjustments		Accumulated Other Comprehensive Loss
Balance at beginning of period	$	516	$	(54,064)	$	(53,548)
Other comprehensive loss before reclassification	(16,980)		(145,381)		(162,361)
Reclassification	61,022		—		61,022
Tax effect	(10,834)		—		(10,834)
Balance at end of period	$	33,724	$	(199,445)	$	(165,721)

	Nine Months Ended September 30, 2021
	Derivatives		Currency Translation Adjustments		Accumulated Other Comprehensive Loss
Balance at beginning of period	$	(10,154)	$	(58,659)	$	(68,813)
Other comprehensive loss before reclassification	(26,781)		(16,198)		(42,979)
Reclassification	33,894		—		33,894
Removal of OCI in connection with divestiture	—		19,904		19,904
Tax effect	(1,633)		—		(1,633)
Balance at end of period	$	(4,674)	$	(54,953)	$	(59,627)