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Accumulated other comprehensive (loss) income (Tables)

9 Months Ended

Sep. 30, 2021

Statement of Comprehensive Income [Abstract]

Comprehensive income

			Three months ended September 30, 2021																		Nine months ended September 30, 2021
			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			$	(7,577)					$	(58,322)					$	(65,899)					$	(12,466)					$	(53,688)					$	(66,154)
Unrealized (losses) gains			(477)						(54,528)						(55,005)						3,284						(59,162)						(55,878)
Related income tax			120						—						120						(818)						—						(818)
			(357)						(54,528)						(54,885)						2,466						(59,162)						(56,696)
Reclassification into net income			1,378						—						1,378						4,132						—						4,132
Related income tax			(344)						—						(344)						(1,032)						—						(1,032)
			1,034						—						1,034						3,100						—						3,100
Ending balance			$	(6,900)					$	(112,850)					$	(119,750)					$	(6,900)					$	(112,850)					$	(119,750)

			Three months ended September 30, 2020																		Nine months ended September 30, 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			$	(13,029)					$	(122,078)					$	(135,107)					$	(1,433)					$	(46,065)					$	(47,498)
Unrealized (losses) gains			(2,169)						13,171						11,002						(21,946)						(62,842)						(84,788)
Related income tax			541						—						541						5,476						—						5,476
			(1,628)						13,171						11,543						(16,470)						(62,842)						(79,312)
Reclassification into net income			1,378						—						1,378						5,704						—						5,704
Related income tax			(344)						—						(344)						(1,424)						—						(1,424)
			1,034						—						1,034						4,280						—						4,280
Ending balance			$	(13,623)					$	(108,907)					$	(122,530)					$	(13,623)					$	(108,907)					$	(122,530)

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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=124509347&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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Balance Type:	na
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