Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Sep. 30, 2023

Accumulated Other Comprehensive Loss

Components Of Accumulated Other Comprehensive Loss

	Foreign Currency Translation Adjustments		Unrealized Gains (Losses) on Cash Flow Hedges		Total
Balance as of June 30, 2023	$	(20,038)	$	(111)	$	(20,149)
Other comprehensive (loss) income before reclassifications		(3,539)		576		(2,963)
Amounts reclassified from other comprehensive loss		—		(175)		(175)
Net current period other comprehensive (loss) income		(3,539)		401		(3,138)
Balance as of September 30, 2023	$	(23,577)	$	290	$	(23,287)

The following table sets forth the changes in AOCI, net of tax, for the three months ended September 30, 2022:

	Foreign Currency Translation Adjustments		Unrealized Gains (Losses) on Cash Flow Hedges		Total
Balance as of June 30, 2022	$	(16,796)	$	899	$	(15,897)
Other comprehensive (loss) income before reclassifications		(11,386)		1,203		(10,183)
Amounts reclassified from other comprehensive income		—		(935)		(935)
Net current period other comprehensive (loss) income		(11,386)		268		(11,118)
Balance as of September 30, 2022	$	(28,182)	$	1,167	$	(27,015)

The following table sets forth the changes in AOCI, net of tax, for the nine months ended September 30, 2023:

	Foreign Currency Translation Adjustments		Unrealized Gains (Losses) on Cash Flow Hedges		Total
Balance as of December 31, 2022	$	(17,628)	$	(57)	$	(17,685)
Other comprehensive (loss) income before reclassifications		(5,949)		476		(5,473)
Amounts reclassified from other comprehensive loss		—		(129)		(129)
Net current period other comprehensive (loss) income		(5,949)		347		(5,602)
Balance as of September 30, 2023	$	(23,577)	$	290	$	(23,287)

The following table sets forth the changes in AOCI, net of tax, for the nine months ended September 30, 2022:

	Foreign Currency Translation Adjustments		Unrealized Gains (Losses) on Cash Flow Hedges		Total
Balance as of December 31, 2021	$	(5,241)	$	191	$	(5,050)
Other comprehensive (loss) income before reclassifications		(22,941)		2,574		(20,367)
Amounts reclassified from other comprehensive loss		—		(1,598)		(1,598)
Net current period other comprehensive (loss) income		(22,941)		976		(21,965)
Balance as of September 30, 2022	$	(28,182)	$	1,167	$	(27,015)

Reclassification Out Of Accumulated Other Comprehensive Loss

	Gains reclassified from AOCI to the Consolidated Statements of Comprehensive Loss
Affected line item in the Consolidated	Three Months Ended				Nine Months Ended
Statements of Comprehensive Loss	September 30, 2023		September 30, 2022		September 30, 2023		September 30, 2022
Foreign exchange contracts:
Sales	$	226	$	1,218	$	167	$	2,081
Less: Income tax expense		51		283		38		483
Amount reclassified, net of tax	$	175	$	935	$	129	$	1,598
Total reclassifications from AOCI	$	175	$	935	$	129	$	1,598