Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2022

AOCI Attributable to Parent [Abstract]

Accumulated Other Comprehensive Income (Loss)

18. Accumulated Other Comprehensive Income (Loss)

The following is a summary of changes in accumulated other comprehensive income (loss) by component (in thousands):

				Change in
	Currency			Fair Value of
	Translation			Cash Flow
	Adjustment			Hedge			Total
Balance at January 1, 2020	$	(2,256	)	$	—		$	(2,256	)
Other comprehensive income before reclassifications		1,243			—			1,243
Less: income (loss) realized and reclassified to earnings		—			—			—
Net current period comprehensive income		1,243			—			1,243
Balance at December 31, 2020	$	(1,013	)	$	—		$	(1,013	)
Other comprehensive income before reclassifications		53			2,747			2,800
Less: loss realized and reclassified to earnings		—			(2	)		(2	)
Net current period comprehensive income		53			2,749			2,802
Balance at December 31, 2021	$	(960	)		2,749		$	1,789
Other comprehensive income (loss) before reclassifications		(265	)		34,765			34,500
Less: income realized and reclassified to earnings		—			6,161			6,161
Net current period comprehensive income (loss)		(265	)		28,604			28,339
Balance at December 31, 2022	$	(1,225	)	$	31,353		$	30,128