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v3.20.2

Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Increase (Decrease) in Stockholders' Equity |  |  |  |
Beginning balance | $ 950,873 | $ 832,890 | $ 1,085,963 | $ 841,574
Total other comprehensive income (loss) | 935 | (1,415) | (4,586) | (9,960)
Ending balance | 949,685 | 1,057,018 | 949,685 | 1,057,018
Accumulated Other Comprehensive Income (Loss) |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |
Beginning balance | (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 | (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 | 1,004 | (482) | 2,049 | (2,199)
Total other comprehensive income (loss) | 935 | (1,415) | (4,586) | (9,960)
Ending balance | (5,973) | (4,187) | (5,973) | (4,187)
Loss recognized in other comprehensive income, tax expense (benefit) | (18) | 0 | (1,764) | 0
(Gain) loss reclassified from accumulated other comprehensive loss, tax expense (benefit) | $ 267 | 0 | $ 545 | 0
Valuation adjustment |  | $ 300 |  | $ 2,100

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