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Equity (Tables)

6 Months Ended

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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- References

No definition available.

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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

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