XML 17 R6.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement of Comprehensive Income [Abstract]      
Net income $ 41,982 $ 38,192 $ 27,525
Other comprehensive income (loss):      
Unrealized gain (loss) on cash flow hedges, net of tax provision (benefit) of $2,718, ($2,103), and ($2,278), respectively 8,267 (6,634) (7,201)
Unrealized gain (loss) on defined benefit plan, net of tax provision (benefit) of $262, ($326), and ($259), respectively 798 (1,030) (819)
Total other comprehensive income (loss) 9,065 (7,664) (8,020)
Comprehensive income $ 51,047 $ 30,528 $ 19,505