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v3.20.1

Reclassifications Out of Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Dec. 31, 2019 | Dec. 31, 2018
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Balance at beginning of period | $ 732,573 |  |  |
Total amount reclassified from Accumulated other comprehensive loss, net of tax | 720 | $ 15,359 |  |
Reclassification due to the adoption of ASU 2018-02 |  |  | $ 0 | $ (3,772)
Other comprehensive income (loss) | (19,187) | 18,279 |  |
Balance at end of period | 719,382 |  |  |
Accumulated Defined Benefit Plans Adjustment Attributable to Parent |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Balance at beginning of period | (124,848) | (115,517) |  |
Tax benefit | (1,067) | (666) |  |
Total amount reclassified from Accumulated other comprehensive loss, net of tax | 3,102 | 2,023 |  |
Balance at end of period | (121,746) | (117,266) |  |
Accumulated Defined Benefit Plans Adjustment Attributable to Noncontrolling Interest |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Balance at beginning of period | 0 | 0 |  |
Tax benefit | 0 | 0 |  |
Total amount reclassified from Accumulated other comprehensive loss, net of tax | 0 | 0 |  |
Balance at end of period | 0 | 0 |  |
Accumulated Defined Benefit Plans Adjustment, Net Prior Service Attributable to Parent |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Amounts reclassified from Accumulated other comprehensive loss | (52) | (105) |  |
Accumulated Defined Benefit Plans Adjustment, Net Prior Service Attributable to Noncontrolling Interest |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Amounts reclassified from Accumulated other comprehensive loss | 0 | 0 |  |
Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Attributable to Parent |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Amounts reclassified from Accumulated other comprehensive loss | 4,221 | 2,794 |  |
Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Attributable to Noncontrolling Interest |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Amounts reclassified from Accumulated other comprehensive loss | 0 | 0 |  |
Accumulated Net Investment Gain (Loss) Attributable to Parent |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Balance at beginning of period | 6 | (572) |  |
Other comprehensive income (loss) | (62) | 536 |  |
Balance at end of period | (56) | (36) |  |
Accumulated Net Investment Gain (Loss) Attributable to Noncontrolling Interest |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Balance at beginning of period |  | 0 |  |
Other comprehensive income (loss) |  | 0 |  |
Balance at end of period | 0 | 0 |  |
Accumulated Foreign Currency Adjustment Attributable to Parent |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Balance at beginning of period | (89,161) | (102,838) |  |
Total amount reclassified from Accumulated other comprehensive loss, net of tax | 720 | 15,359 |  |
Other comprehensive income (loss) | (22,832) | 218 |  |
Balance at end of period | (111,273) | (87,261) |  |
Accumulated Foreign Currency Adjustment Attributable to Noncontrolling Interest |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Balance at beginning of period | 423 | 496 |  |
Total amount reclassified from Accumulated other comprehensive loss, net of tax | 0 | 0 |  |
Other comprehensive income (loss) | (115) | 143 |  |
Balance at end of period | $ 308 | $ 639 |  |

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