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Other Comprehensive Income (Loss)
 6 Months Ended
Jun. 30, 2024
Equity [Abstract]  
Other Comprehensive Income (Loss) Other Comprehensive Income (Loss)
The table below sets forth the components of other comprehensive income (loss), net of tax, for the three and six months ended June 30, 2024 and 2023.
Three Months Ended
June 30, 2024		Three Months Ended
June 30, 2023
Before
Taxes		Tax
(Expense)
Benefit		Net of
Taxes		Before
Taxes		Tax
(Expense)
Benefit		Net of
Taxes
Foreign currency translation adjustments$(281)$— $(281)$327 $— $327 
Unrealized gain (loss) on investment$(8,549)$2,231 $(6,318)$754 $(201)$553 
Interest rate swaps:
Change in fair value$791 $(206)$585 $5,265 $(1,400)$3,865 
Reclassification adjustments into earnings(2,344)612 (1,732)(1,941)516 (1,425)
Net unrealized gain (loss) on interest rate swaps$(1,553)$406 $(1,147)$3,324 $(884)$2,440 
Foreign exchange forward contracts:
Change in fair value$22 $(6)$16 $46 $(12)$34 
Reclassification adjustments into earnings6 (2)4 (14)3 (11)
Net unrealized gain (loss) on foreign exchange forward contracts$28 $(8)$20 $32 $(9)$23 
Other comprehensive income (loss)$(10,355)$2,629 $(7,726)$4,437 $(1,094)$3,343 
Six Months Ended
June 30, 2024		Six Months Ended
June 30, 2023
Before
Taxes		Tax
(Expense)
Benefit		Net of
Taxes		Before
Taxes		Tax
(Expense)
Benefit		Net of
Taxes
Foreign currency translation adjustments$(1,003)$— $(1,003)$379 $— $379 
Unrealized gain (loss) on investment$(10,496)$2,731 $(7,765)$6,033 $(1,607)$4,426 
Interest rate swaps:
Change in fair value$4,469 $(1,166)$3,303 $3,458 $(919)$2,539 
Reclassification adjustments into earnings(4,629)1,208 (3,421)(3,473)923 (2,550)
Net unrealized gain (loss) on interest rate swaps$(160)$42 $(118)$(15)$4 $(11)
Foreign exchange forward contracts:
Change in fair value$68 $(18)$50 $200 $(53)$147 
Reclassification adjustments into earnings20 (6)14 (2)— (2)
Net unrealized gain (loss) on foreign exchange forward contracts$88 $(24)$64 $198 $(53)$145 
Other comprehensive income (loss)$(11,571)$2,749 $(8,822)$6,595 $(1,656)$4,939 

The before tax amounts reclassified from accumulated other comprehensive income related to our interest rate swaps and foreign exchange forward contracts are recorded to interest expense, net of interest income and direct costs, respectively, on our consolidated statement of operations. The related tax amounts reclassified from accumulated other comprehensive income are recorded to income tax expense (benefit) on our consolidated statement of operations. Refer to Note 9 “Derivative Instruments and Hedging Activity” for additional information on our derivative instruments.

Accumulated other comprehensive income, net of tax, includes the following components: 
Cash Flow Hedges
Foreign Currency TranslationAvailable-for-Sale InvestmentInterest Rate SwapsForeign Exchange Forward ContractsTotal
Balance as of December 31, 2023$(2,521)$20,039 $5,361 $(52)$22,827 
Current period change(1,003)(7,765)(118)64 (8,822)
Balance as of June 30, 2024$(3,524)$12,274 $5,243 $12 $14,005