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Accumulated other comprehensive (loss) income (Tables)

6 Months Ended

Jun. 30, 2023

Statement of Comprehensive Income [Abstract]

Comprehensive income

			Three months ended June 30, 2023																		Six months ended June 30, 2023
			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			$	79,404					$	(134,310)					$	(54,906)					$	98,685					$	(167,871)					$	(69,186)
Unrealized gains			33,109						41,961						75,070						28,393						75,522						103,915
Related income tax			(8,260)						—						(8,260)						(7,083)						—						(7,083)
			24,849						41,961						66,810						21,310						75,522						96,832
Reclassification into net income			(25,257)						—						(25,257)						(46,232)						—						(46,232)
Related income tax			6,301						—						6,301						11,534						—						11,534
			(18,956)						—						(18,956)						(34,698)						—						(34,698)
Ending balance			$	85,297					$	(92,349)					$	(7,052)					$	85,297					$	(92,349)					$	(7,052)

			Three months ended June 30, 2022																		Six months ended June 30, 2022
			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			$	40,987					$	(75,857)					$	(34,870)					$	(1,178)					$	(138,069)					$	(139,247)
Unrealized gains (losses)			17,610						(91,176)						(73,566)						72,416						(28,964)						43,452
Related income tax			(4,393)						—						(4,393)						(18,067)						—						(18,067)
			13,217						(91,176)						(77,959)						54,349						(28,964)						25,385
Reclassification into net income			1,377						—						1,377						2,754						—						2,754
Related income tax			(344)						—						(344)						(688)						—						(688)
			1,033						—						1,033						2,066						—						2,066
Ending balance			$	55,237					$	(167,033)					$	(111,796)					$	55,237					$	(167,033)					$	(111,796)

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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481694/830-30-45-20

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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Balance Type:	na
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