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Accumulated other comprehensive (loss) income (Tables)

3 Months Ended

Mar. 31, 2021

Statement of Comprehensive Income [Abstract]

Comprehensive income

			Three months ended March 31, 2021																		Three months ended March 31, 2020
			Interest rate cap agreements						Foreign currency translation adjustments						Accumulated other comprehensive loss						Interest rate cap agreements						Foreign currency translation adjustments						Accumulated other comprehensive loss
Beginning balance			$	(12,466)					$	(53,688)					$	(66,154)					$	(1,433)					$	(46,065)					$	(47,498)
Unrealized gains (losses)			6,505						(62,544)						(56,039)						(17,346)						(81,632)						(98,978)
Related income tax			(1,623)						—						(1,623)						4,328						—						4,328
			4,882						(62,544)						(57,662)						(13,018)						(81,632)						(94,650)
Reclassification into net income			1,377						—						1,377						2,163						—						2,163
Related income tax			(344)						—						(344)						(540)						—						(540)
			1,033						—						1,033						1,623						—						1,623
Ending balance			$	(6,551)					$	(116,232)					$	(122,783)					$	(12,828)					$	(127,697)					$	(140,525)

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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X

- References

No definition available.

+ Details

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