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Equity (Tables) | 6 Months Ended
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Jun. 30, 2020
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The components of accumulated other comprehensive (loss) income ("AOCI"), net of tax, were as follows (in thousands):
|  | Foreign Currency Translation Adjustments |  | Unrealized Gains on Cash Flow Hedges |  | Other Adjustments |  | Total
Balance as of January 1, 2020 |  | $ | (17,310) |  |  | $ | 1,880 |  |  | $ | 28 |  |  | $ | (15,402) |
Other comprehensive loss before reclassifications |  | (10,477) |  |  | (2,426) |  |  | (81) |  |  | (12,984) |
Amounts reclassified from AOCI |  | — |  |  | (526) |  |  | — |  |  | (526) |
Other comprehensive loss |  | (10,477) |  |  | (2,952) |  |  | (81) |  |  | (13,510) |
Balance as of March 31, 2020 |  | $ | (27,787) |  |  | $ | (1,072) |  |  | $ | (53) |  |  | $ | (28,912) |
Other comprehensive loss before reclassifications |  | 4,604 |  |  | 960 |  |  | 4 |  |  | 5,568 |
Amounts reclassified from AOCI |  | — |  |  | 166 |  |  | — |  |  | 166 |
Other comprehensive loss |  | 4,604 |  |  | 1,126 |  |  | 4 |  |  | 5,734 |
Balance as of June 30, 2020 |  | $ | (23,183) |  |  | $ | 54 |  |  | $ | (49) |  |  | $ | (23,178) |
|  | Foreign Currency Translation Adjustments |  | Unrealized Gains on Cash Flow Hedges |  | Other Adjustments |  | Total
Balance as of January 1, 2019 |  | $ | (17,682) |  |  | $ | 638 |  |  | $ | 99 |  |  | $ | (16,945) |
Other comprehensive (loss) income before reclassifications |  | (1,592) |  |  | 768 |  |  | 6 |  |  | (818) |
Amounts reclassified from AOCI |  | — |  |  | (118) |  |  | — |  |  | (118) |
Other comprehensive (loss) income |  | (1,592) |  |  | 650 |  |  | 6 |  |  | (936) |
Balance as of March 31, 2019 |  | $ | (19,274) |  |  | $ | 1,288 |  |  | $ | 105 |  |  | $ | (17,881) |
Other comprehensive income before reclassifications |  | 2,838 |  |  | 513 |  |  | — |  |  | 3,351 |
Amounts reclassified from AOCI |  | — |  |  | (144) |  |  | — |  |  | (144) |
Other comprehensive income |  | 2,838 |  |  | 369 |  |  | — |  |  | 3,207 |
Balance as of June 30, 2019 |  | $ | (16,436) |  |  | $ | 1,657 |  |  | $ | 105 |  |  | $ | (14,674) |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: 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=118930883&loc=SL7669686-108580 + Details
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