Accumulated Other Comprehensive (Loss) Income (Tables) |
12 Months Ended |
|---|---|
Dec. 31, 2021 | |
| Accumulated Other Comprehensive (Loss) Income [Abstract] | |
| Components Of Accumulated Other Comprehensive Income | Foreign Currency Translation Adjustments Unrealized Gains (Losses) on Cash Flow Hedges Total Balance as of December 31, 2020$ 1,480 $ (980) $ 500Other comprehensive (loss) income before reclassifications (6,721) 1,000 (5,721)Amounts reclassified from other comprehensive (loss) income - 171 171Net current period other comprehensive (loss) income (6,721) 1,171 (5,550)Balance as of December 31, 2021$ (5,241) $ 191 $ (5,050) Foreign Currency Translation Adjustments Unrealized Gains (Losses) on Cash Flow Hedges Total Balance as of December 31, 2019$ (286) $ (17) $ (303)Other comprehensive income (loss) before reclassifications 1,766 (1,069) 697Amounts reclassified from other comprehensive (loss) income - 106 106Net current period other comprehensive income (loss) 1,766 (963) 803Balance as of December 31, 2020$ 1,480 $ (980) $ 500 |
| Reclassification Out Of Accumulated Other Comprehensive Income | Losses reclassified from AOCI to the Consolidated Statements of Comprehensive IncomeAffected line item in the Consolidated Twelve Months EndedStatements of Comprehensive IncomeDecember 31, 2021 December 31, 2020Foreign exchange contracts: Sales$ (223) $ (139)Less: Income tax benefit (52) (33)Amount reclassified, net of tax$ (171) $ (106) Total reclassifications from AOCI$ (171) $ (106) |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). No definition available.
|
| X | ||||||||||
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|