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Basis of Presentation and Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Allowance for Doubtful Accounts | Activity related to the allowance for doubtful accounts was as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Balance, beginning of period | $ | 1,872 |  |  | $ | 2,251 |  |  | $ | 2,108 |  |  | $ | 2,156 |
Provision for bad debts, net of (recoveries) | 372 |  |  | (295) |  |  | 211 |  |  | (154) |
Uncollectable accounts written off | — |  |  | — |  |  | (79) |  |  | (59) |
Foreign currency translation | (125) |  |  | (15) |  |  | (121) |  |  | (2) |
Balance, end of period | $ | 2,119 |  |  | $ | 1,941 |  |  | $ | 2,119 |  |  | $ | 1,941 |
Schedule of Accumulated Other Comprehensive Income (Loss) | Total components of accumulated other comprehensive loss were as follows:
|  | Foreign currency translation adjustments and other |  | Unrealized gain (loss) on derivatives, net of tax |  |  |  | Total
Balance, July 1, 2022 |  | $ | (134,926) |  |  | $ | 148 |  |  |  |  | $ | (134,778) |
Other comprehensive (loss) income, net of tax: |  |  |  |  |  |  |  |
Foreign currency translation adjustments and other before reclassification, net of tax benefit of $70 |  | (72,041) |  |  | — |  |  |  |  | (72,041) |
Reclassification for foreign currency translation adjustments and other included in net income |  | 208 |  |  | — |  |  |  |  | 208 |
Unrealized gain on derivatives, net of tax expense of $14 |  | — |  |  | 51 |  |  |  |  | 51 |
Total other comprehensive (loss) income |  | (71,833) |  |  | 51 |  |  |  |  | (71,782) |
Balance, September 30, 2022 |  | $ | (206,759) |  |  | $ | 199 |  |  |  |  | $ | (206,560) |
Balance, July 1, 2021 |  | $ | (159,064) |  |  | $ | (343) |  |  |  |  | $ | (159,407) |
Other comprehensive (loss) income, net of tax: |  |  |  |  |  |  |  |
Foreign currency translation adjustments and other |  | (15,392) |  |  | — |  |  |  |  | (15,392) |
Unrealized gain on derivatives, net of tax expense of $14 |  | — |  |  | 46 |  |  |  |  | 46 |
Total other comprehensive (loss) income |  | (15,392) |  |  | 46 |  |  |  |  | (15,346) |
Balance, September 30, 2021 |  | $ | (174,456) |  |  | $ | (297) |  |  |  |  | $ | (174,753) |
|  | Foreign currency translation adjustments and other |  | Unrealized gain (loss) on derivatives, net of tax |  |  |  | Total
Balance, January 1, 2022 |  | $ | (189,767) |  |  | $ | (184) |  |  |  |  | $ | (189,951) |
Other comprehensive (loss) income, net of tax: |  |  |  |  |  |  |  |
Foreign currency translation adjustments and other before reclassification, net of tax expense of $72 |  | (17,200) |  |  | — |  |  |  |  | (17,200) |
Reclassification for foreign currency translation adjustments and other included in net income |  | 208 |  |  | — |  |  |  |  | 208 |
Unrealized gain on derivatives, net of tax expense of $117 |  | — |  |  | 383 |  |  |  |  | 383 |
Total other comprehensive (loss) income |  | (16,992) |  |  | 383 |  |  |  |  | (16,609) |
Balance, September 30, 2022 |  | $ | (206,759) |  |  | $ | 199 |  |  |  |  | $ | (206,560) |
Balance, January 1, 2021 |  | $ | (145,603) |  |  | $ | (462) |  |  |  |  | $ | (146,065) |
Other comprehensive (loss) income, net of tax: |  |  |  |  |  |  |  |
Foreign currency translation adjustments and other |  | (28,853) |  |  | — |  |  |  |  | (28,853) |
Unrealized gain on derivatives, net of tax expense of $50 |  | — |  |  | 165 |  |  |  |  | 165 |
Total other comprehensive (loss) income |  | (28,853) |  |  | 165 |  |  |  |  | (28,688) |
Balance, September 30, 2021 |  | $ | (174,456) |  |  | $ | (297) |  |  |  |  | $ | (174,753) |

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