Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2021

Schedule of Changes in Accumulated Other Comprehensive Income (Loss)

The changes in accumulated other comprehensive income (loss) by component were as follows:


	Foreign currency translation adjustments (1)		Unrealized gain (loss) on cash flow hedges		Unrealized gain (loss) on investments		Total
	(In thousands)
Balance at January 1, 2020	$	(47,835)	$	(2,566)	$	70	$	(50,331)
Other comprehensive income (loss) before reclassifications — net of tax	22,622		(5,577)		(22)		17,023
Less: amounts reclassified from accumulated other comprehensive income (loss) — net of tax	(2,881)		(3,358)		—		(6,239)
Net other comprehensive income (loss)	25,503		(2,219)		(22)		23,262
Balance at December 31, 2020	(22,332)		(4,785)		48		(27,069)
Other comprehensive income (loss) before reclassifications — net of tax	(15,354)		1,909		(72)		(13,517)
Less: amounts reclassified from accumulated other comprehensive income (loss) — net of tax	387		(3,614)		—		(3,227)
Net other comprehensive income (loss)	(15,741)		5,523		(72)		(10,290)
Balance at December 31, 2021	$	(38,073)	$	738	$	(24)	$	(37,359)

(1)Taxes are not provided for the currency translation adjustments related to the undistributed earnings of foreign subsidiaries that are intended to be indefinitely reinvested.