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Shareholders' Equity (Tables) | 12 Months Ended
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Dec. 31, 2019
Stockholders' Equity Note [Abstract] |
Schedule of components of accumulated OCI | The components of accumulated OCI are as follows (in thousands):
| December 31,
| 2019 |  | 2018
Cumulative foreign currency translation adjustment | $ | (64,455 | ) |  | $ | (69,855 | )
Net unrealized loss on hedges, net of tax (1) | (285 | ) |  | (4,109 | )
Accumulated OCI | $ | (64,740 | ) |  | $ | (73,964 | )
(1) Relates to foreign currency hedges for the Grand Canyon II and Grand Canyon III charters as well as interest rate swap contracts for the Nordea Q5000 Loan (Note 21). Balances at December 31, 2019 and 2018 were net of deferred income taxes totaling $0.1 million and $1.0 million, respectively.

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