Accumulated other comprehensive income (loss)

3 Months Ended

Mar. 31, 2024

AOCI Attributable to Parent [Abstract]

Accumulated other comprehensive income (loss)

Accumulated other comprehensive income

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

	Cumulative translation adjustment			Qualifying cash flow hedges			Share of OCI in equity method investee			Total
At January 1, 2024	$	(554	)	$	428		$	631		$	505
Other comprehensive income (loss)		20			4,151			(231	)		3,940
Reclassification to income		15			(1,163	)		(531	)		(1,679	)
Reclassification to NCI		(26	)		(2,266	)		578			(1,714	)
At March 31, 2024	$	(545	)	$	1,150		$	447		$	1,052
At January 1, 2023	$	(524	)	$	551		$	488		$	515
Other comprehensive income (loss)		(420	)		389			(321	)		(352	)
Reclassification to income		—			(497	)		(416	)		(913	)
Reclassification to NCI		318			81			559			958
At March 31, 2023	$	(626	)	$	524		$	310		$	208