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Equity (Tables) | 6 Months Ended
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Jun. 30, 2021
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The changes in accumulated other comprehensive income (loss) ("AOCI"), net of tax, for the six months ended June 30, 2021 and 2020 were as follows:
(in thousands) | Foreign currency translation |  | Unrealized losses on hedging activities |  | Total
Balance at December 31, 2020 | $ | (24,694) |  |  | $ | (12,513) |  |  | $ | (37,207) |
Other comprehensive income (loss) before reclassifications | 5,034 |  |  | (760) |  |  | 4,274 |
Reclassifications from AOCI to income | — |  |  | 2,937 |  |  | 2,937 |
Balance at March 31, 2021 | (19,660) |  |  | (10,336) |  |  | (29,996) |
Other comprehensive income (loss) before reclassifications | 3,093 |  |  | (848) |  |  | 2,245 |
Reclassifications from AOCI to income | — |  |  | 2,994 |  |  | 2,994 |
Balance at June 30, 2021 | $ | (16,567) |  |  | $ | (8,190) |  |  | $ | (24,757) |
(in thousands) | Foreign currency translation |  | Unrealized losses on hedging activities |  | Total
Balance at December 31, 2019 | $ | (52,982) |  |  | $ | (9,793) |  |  | $ | (62,775) |
Other comprehensive loss before reclassifications | (21,144) |  |  | (10,330) |  |  | (31,474) |
Reclassifications from AOCI to income | — |  |  | 1,572 |  |  | 1,572 |
Less other comprehensive loss attributable to non-controlling interest | 1,913 |  |  | 790 |  |  | 2,703 |
Balance at March 31, 2020 | (72,213) |  |  | (17,761) |  |  | (89,974) |
Other comprehensive income (loss) before reclassifications | 7,982 |  |  | (1,642) |  |  | 6,340 |
Reclassifications from AOCI to income | — |  |  | 2,617 |  |  | 2,617 |
Less other comprehensive loss (income) attributable to non-controlling interest | (730) |  |  | (88) |  |  | (818) |
Impact of elimination of non-controlling interest on accumulated other comprehensive income | (1,299) |  |  | (1,673) |  |  | (2,972) |
Balance at June 30, 2020 | $ | (66,260) |  |  | $ | (18,547) |  |  | $ | (84,807) |

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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 + Details
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