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Accumulated Other Comprehensive Loss | 9 Months Ended
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Sep. 30, 2020
Accumulated Other Comprehensive Income (Loss). |
Accumulated Other Comprehensive Income (Loss) | 10. Accumulated Other Comprehensive Income (Loss) Components of comprehensive income (loss) are net income (loss) and all changes in equity during a period except those resulting from transactions with owners. Our accumulated other comprehensive income (loss) consists of changes in the fair value of our interest rate swap derivative instruments, net of tax, which are designated as cash flow hedges. The following table presents the changes in accumulated other comprehensive income (loss) of our derivative cash flow hedges, net of tax, during the three and nine months ended September 30, 2020 and 2019 (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Nine Months Ended | ​
​ | ​ | September 30, | ​ | September 30, | ​
​ |  | 2020 |  | 2019 |  | 2020 |  | 2019 | ​
Beginning accumulated other comprehensive income (loss) | ​ | $ | (6,908) | ​ | $ | (2,772) | ​ | $ | (1,387) | ​ | $ | 5,773 | ​
Loss recognized in other comprehensive income (loss), net of tax benefit of $18, $0, $1,764 and $0, respectively (1) | ​ |  | (69) | ​ |  | (933) | ​ |  | (6,635) | ​ |  | (7,761) | ​
(Gain) loss reclassified from accumulated other comprehensive income (loss) to interest expense, net of tax benefit of $267, $0, $545 and $0, respectively (1) | ​ |  | 1,004 | ​ |  | (482) | ​ |  | 2,049 | ​ |  | (2,199) | ​
Other comprehensive income (loss) | ​ |  | 935 | ​ |  | (1,415) | ​ |  | (4,586) | ​ |  | (9,960) | ​
Ending accumulated other comprehensive loss | ​ | $ | (5,973) | ​ | $ | (4,187) | ​ | $ | (5,973) | ​ | $ | (4,187) | ​
(1) | Includes adjustments of $0.3 million and $2.1 million related to an increase in the valuation allowance recorded to offset the tax effect of other comprehensive loss recorded during the three and nine months ended September 30, 2019, respectively.
See Note 17 (“Derivatives”) for further details on our interest rate swap derivative instruments.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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