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Accumulated Other Comprehensive (Income) Loss
6 Months Ended
Jun. 30, 2022
AOCI Attributable to Parent [Abstract]  
Accumulated other comprehensive (income) loss
23.
Accumulated other comprehensive (income) loss

Changes in components of accumulated other comprehensive (income) loss were (in thousands):

 

 

 

Cumulative
translation
adjustment

 

 

Qualifying
cash flow
hedges

 

 

Share of OCI in
equity method
investee

 

 

Total

 

At January 1, 2022

 

$

2,167

 

 

$

3,702

 

 

$

3,309

 

 

$

9,178

 

Other comprehensive (income) loss

 

 

 

 

 

(2,958

)

 

 

(492

)

 

 

(3,450

)

Reclassification to income

 

 

 

 

 

(86

)

 

 

(1,922

)

 

 

(2,008

)

At March 31, 2022

 

$

2,167

 

 

$

658

 

 

$

895

 

 

$

3,720

 

Other comprehensive (income) loss

 

 

 

 

 

(806

)

 

 

(1,325

)

 

 

(2,131

)

Reclassification to income

 

 

 

 

 

(444

)

 

 

532

 

 

 

88

 

Reclassification to NCI

 

 

(1,643

)

 

 

322

 

 

 

(157

)

 

 

(1,478

)

At June 30, 2022

 

$

524

 

 

$

(270

)

 

$

(55

)

 

$

199

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At January 1, 2021

 

$

2,167

 

 

$

7,027

 

 

$

5,767

 

 

$

14,961

 

Other comprehensive (income) loss

 

 

 

 

 

(1,865

)

 

 

(2,628

)

 

 

(4,493

)

Reclassification to income

 

 

 

 

 

(174

)

 

 

804

 

 

 

630

 

At March 31, 2021

 

$

2,167

 

 

$

4,988

 

 

$

3,943

 

 

$

11,098

 

Other comprehensive (income) loss

 

 

 

 

 

3,800

 

 

 

(369

)

 

 

3,431

 

Reclassification to income

 

 

 

 

 

(3,279

)

 

 

860

 

 

 

(2,419

)

At June 30, 2021

 

$

2,167

 

 

$

5,509

 

 

$

4,434

 

 

$

12,110