Basis of Presentation and Significant Accounting Policies (Tables)

9 Months Ended

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)