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Other Comprehensive Income (Loss)
 9 Months Ended
Sep. 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 nine months ended September 30, 2024 and 2023.
Three Months Ended
September 30, 2024		Three Months Ended
September 30, 2023
Before
Taxes		Tax
(Expense)
Benefit		Net of
Taxes		Before
Taxes		Tax
(Expense)
Benefit		Net of
Taxes
Foreign currency translation adjustments$900 $— $900 $(662)$— $(662)
Unrealized gain (loss) on investment$(599)$156 $(443)$(1,840)$490 $(1,350)
Interest rate swaps:
Change in fair value$(3,891)$1,016 $(2,875)$1,849 $(492)$1,357 
Reclassification adjustments into earnings(2,412)630 (1,782)(2,107)560 (1,547)
Net unrealized gain (loss) on interest rate swaps$(6,303)$1,646 $(4,657)$(258)$68 $(190)
Foreign exchange forward contracts:
Change in fair value$(93)$24 $(69)$(223)$59 $(164)
Reclassification adjustments into earnings13 (3)10 (19)5 (14)
Net unrealized gain (loss) on foreign exchange forward contracts$(80)$21 $(59)$(242)$64 $(178)
Other comprehensive income (loss)$(6,082)$1,823 $(4,259)$(3,002)$622 $(2,380)
Nine Months Ended
September 30, 2024		Nine Months Ended
September 30, 2023
Before
Taxes		Tax
(Expense)
Benefit		Net of
Taxes		Before
Taxes		Tax
(Expense)
Benefit		Net of
Taxes
Foreign currency translation adjustments$(103)$— $(103)$(283)$— $(283)
Unrealized gain (loss) on investment$(11,095)$2,887 $(8,208)$4,193 $(1,117)$3,076 
Interest rate swaps:
Change in fair value$578 $(150)$428 $5,307 $(1,411)$3,896 
Reclassification adjustments into earnings(7,041)1,838 (5,203)(5,580)1,483 (4,097)
Net unrealized gain (loss) on interest rate swaps$(6,463)$1,688 $(4,775)$(273)$72 $(201)
Foreign exchange forward contracts:
Change in fair value$(25)$6 $(19)$(23)$6 $(17)
Reclassification adjustments into earnings33 (9)24 (21)5 (16)
Net unrealized gain (loss) on foreign exchange forward contracts$8 $(3)$5 $(44)$11 $(33)
Other comprehensive income (loss)$(17,653)$4,572 $(13,081)$3,593 $(1,034)$2,559 

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)$22,827 
Current period change(103)(8,208)(4,775)5 (13,081)
Balance as of September 30, 2024$(2,624)$11,831 $586 $(47)$9,746