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Accumulated Other Comprehensive Loss | 12 Months Ended
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Dec. 31, 2020
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract] |
Accumulated Other Comprehensive Loss | Note 21—Accumulated Other Comprehensive Loss The changes in accumulated other comprehensive loss by component were as follows:
|  | Foreign |  |  |  |  |  |  | Unrealized |  |  |  |  |  |  |  |  |
|  | currency |  |  | Derivative |  |  | loss on |  |  |  |  |  |  |  |  |
|  | translation |  |  | instruments, |  |  | investments, |  |  |  |  |  |  |  |  |
(in thousands) |  | adjustments |  |  | net of tax |  |  | net of tax |  |  | Other |  |  | Total |
Balances, December 31, 2017 |  | $ | (9,567 | ) |  |  | 1,478 |  |  |  | (41 | ) |  |  | (19 | ) |  | $ | (8,149 | )
Other comprehensive gain (loss) before reclassifications |  |  | (2,273 | ) |  |  | (1,126 | ) |  |  | 41 |  |  |  | 619 |  |  |  | (2,739 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | — |  |  |  | (236 | ) |  |  | — |  |  |  | — |  |  |  | (236 | )
Net current period other comprehensive gain (loss) |  |  | (2,273 | ) |  |  | (1,362 | ) |  |  | 41 |  |  |  | 619 |  |  |  | (2,975 | )
Balances, December 31, 2018 |  |  | (11,840 | ) |  |  | 116 |  |  |  | — |  |  |  | 600 |  |  |  | (11,124 | )
Other comprehensive gain (loss) before reclassifications |  |  | (585 | ) |  |  | (2,474 | ) |  |  | — |  |  |  | (1,334 | ) |  |  | (4,393 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | — |  |  |  | (1,242 | ) |  |  | — |  |  |  | — |  |  |  | (1,242 | )
Net current period other comprehensive gain (loss) |  |  | (585 | ) |  |  | (3,716 | ) |  |  | — |  |  |  | (1,334 | ) |  |  | (5,635 | )
Balances, December 31, 2019 |  |  | (12,425 | ) |  |  | (3,600 | ) |  |  | — |  |  |  | (734 | ) |  |  | (16,759 | )
Other comprehensive gain (loss) before reclassifications |  |  | 4,050 |  |  |  | (2,024 | ) |  |  | — |  |  |  | (800 | ) |  |  | 1,226 |
Amounts reclassified from accumulated other comprehensive loss |  |  | — |  |  |  | (1,118 | ) |  |  | — |  |  |  | — |  |  |  | (1,118 | )
Net current period other comprehensive gain (loss) |  |  | 4,050 |  |  |  | (3,142 | ) |  |  | — |  |  |  | (800 | ) |  |  | 108 |
Balances, December 31, 2020 |  | $ | (8,375 | ) |  | $ | (6,742 | ) |  | $ | — |  |  | $ | (1,534 | ) |  | $ | (16,651 | )
See Note 11 for further explanation of the change in derivative instruments that is recorded to accumulated other comprehensive loss. Amounts reclassified from accumulated other comprehensive loss during 2020, 2019 and 2018 primarily affected interest expense and selling, general and administrative expenses, respectively.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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