Accumulated Other Comprehensive Loss

12 Months Ended

Dec. 31, 2022

Equity [Abstract]

Accumulated Other Comprehensive Loss

Accumulated Other Comprehensive Loss

The following table details the components of accumulated other comprehensive loss:

(In thousands)	Year Ended December 31, 2022
	Currency Translation Adjustment		Gains (Losses) on Cash Flow Hedges		Accumulated Other Comprehensive Loss
Beginning Balance	$	(175,818)	$	—	$	(175,818)
Net current-period other comprehensive income (loss), before income taxes	(63,982)		—		(63,982)
Income tax expense	2		—		2
Net current-period other comprehensive income (loss), net of income taxes	(63,980)		—		(63,980)
Ending Balance	$	(239,798)	$	—	$	(239,798)

(In thousands)	Year Ended December 31, 2021
	Currency Translation Adjustment		Gains (Losses) on Cash Flow Hedges		Accumulated Other Comprehensive Loss
Beginning Balance	$	(133,108)	$	(1,842)	$	(134,950)
Net current-period other comprehensive income (loss), before income taxes	(42,694)		2,403		(40,291)
Income tax expense (benefit)	(16)		(561)		(577)
Net current-period other comprehensive income (loss), net of income taxes	(42,710)		1,842		(40,868)
Ending Balance	$	(175,818)	$	—	$	(175,818)

Amounts reclassified to net earnings for gains and losses on cash flow hedges designated as hedging instruments are included in interest expense in the consolidated statements of income.