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v3.20.2

Accumulated Other Comprehensive Loss - Activity in AOCI (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | $ 2,131,006 | $ 1,855,657 | $ 1,833,018 | $ 706,755
Other comprehensive income (loss) | 4,051 | (6,806) | (17,866) | (11,268)
Ending balance | 2,108,872 | 1,838,579 | 2,108,872 | 1,838,579
Accumulated other comprehensive loss |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (36,043) | (16,977) | (14,126) | (12,515)
Ending balance | (31,992) | (23,783) | (31,992) | (23,783)
Pension and other postretirement benefits |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (3,932) | (6,976) | (4,758) | (8,027)
Other comprehensive income (loss) | 414 | 525 | 1,240 | 1,576
Ending balance | (3,518) | (6,451) | (3,518) | (6,451)
Pension and other postretirement benefits, gain (loss) |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Other comprehensive (loss) income, before reclassifications, before tax | 407 | 517 | 1,218 | 1,551
Other comprehensive (loss) income, before reclassifications, tax | 0 | 0 | 0 | 0
Other comprehensive (loss) income, before reclassifications | 407 | 517 | 1,218 | 1,551
Pension and other postretirement benefits, prior service cost |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Amount reclassified from AOCI to net income/loss | 7 | 8 | 22 | 25
Less: Tax expense | 0 | 0 | 0 | 0
Net amount reclassified from AOCI to net income | 7 | 8 | 22 | 25
Foreign currency translation adjustment |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (21,920) | (4,358) | (6,710) | (3,322)
Other comprehensive (loss) income, before reclassifications, before tax | 4,641 | (5,089) | (10,569) | (6,125)
Amount reclassified from AOCI to net income/loss | 0 | (2,605) | 0 | (2,605)
Less: Tax expense | 0 | 0 | 0 | 0
Other comprehensive income (loss) | 4,641 | (7,694) | (10,569) | (8,730)
Ending balance | (17,279) | (12,052) | (17,279) | (12,052)
Hedge derivative |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (10,191) | (5,643) | (2,658) | (1,166)
Other comprehensive (loss) income, before reclassifications, tax | 0 | 0 | 0 | 0
Other comprehensive (loss) income, before reclassifications | (6,097) | 6,087 | (10,477) | 2,103
Ending balance | (11,195) | (5,280) | (11,195) | (5,280)
Hedge derivative | Interest expense |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Net amount reclassified from AOCI to net income | 1,286 | (212) | 2,017 | (212)
Hedge derivative | Foreign currency exchange gain, net |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Net amount reclassified from AOCI to net income | 3,807 | (5,512) | (77) | (6,005)
Cash flow hedge derivative |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Other comprehensive (loss) income, before reclassifications, before tax | (6,097) | 6,087 | (15,727) | 2,103
Net investment hedge derivative |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Other comprehensive (loss) income, before reclassifications, before tax | $ 0 | $ 0 | $ 5,250 | $ 0

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