Stockholders' Equity (Tables)

12 Months Ended

Dec. 31, 2021

Stockholders' Equity Note [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

The components of AOCI, net of tax, were as follows (in thousands):

	Foreign Currency Translation Adjustments		Unrealized Gains (Losses) on Cash Flow Hedges		Other Adjustments		Total
Balance as of January 1, 2019	$	(17,682)	$	638	$	99	$	(16,945)
Other comprehensive income (loss) before reclassifications	372		1,938		(71)		2,239
Amounts reclassified from AOCI	—		(696)		—		(696)
Other comprehensive income (loss)	372		1,242		(71)		1,543
Balance as of December 31, 2019	$	(17,310)	$	1,880	$	28	$	(15,402)
Other comprehensive income before reclassifications	12,929		1,505		47		14,481
Amounts reclassified from AOCI	—		(601)		—		(601)
Other comprehensive income	12,929		904		47		13,880
Balance as of December 31, 2020	$	(4,381)	$	2,784	$	75	$	(1,522)
Other comprehensive loss before reclassifications	(14,664)		(403)		(62)		(15,129)
Amounts reclassified from AOCI	—		(2,618)		—		(2,618)
Other comprehensive loss	(14,664)		(3,021)		(62)		(17,747)
Balance as of December 31, 2021	$	(19,045)	$	(237)	$	13	$	(19,269)