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Equity and Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
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Mar. 31, 2021
Equity and Accumulated Other Comprehensive Loss [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive Loss by Component | Changes in accumulated other comprehensive loss for the three months ended March 31, 2021 and 2020 were as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Foreign | ​ | ​ | Unrealized | ​ | ​ | ​
​ | ​ | ​ | currency | ​ | ​ | gain (loss) | ​ | ​ | ​
​ |  | ​ | translation |  | ​ | on derivatives | ​ | Total
Balance at January 1, 2021 | ​ | $ | (88,795) | ​ | $ | (840) | ​ | $ | (89,635)
Other comprehensive loss before reclassifications | ​ | ​ | (10,778) | ​ | ​ | (90) | ​ | ​ | (10,868)
Amounts reclassified from accumulated other comprehensive loss | ​ | ​ | - | ​ | ​ | (39) | ​ | ​ | (39)
Net other comprehensive loss, net of tax | ​ | ​ | (10,778) | ​ | ​ | (129) | ​ | ​ | (10,907)
Balance at March 31, 2021 | ​ | $ | (99,573) | ​ | $ | (969) | ​ | $ | (100,542)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at January 1, 2020 | ​ | $ | (91,472) | ​ | $ | - | ​ | $ | (91,472)
Other comprehensive loss before reclassifications | ​ | ​ | (17,119) | ​ | ​ | (3,781) | ​ | ​ | (20,900)
Amounts reclassified from accumulated other comprehensive loss | ​ | ​ | - | ​ | ​ | 126 | ​ | ​ | 126
Net other comprehensive loss, net of tax | ​ | ​ | (17,119) | ​ | ​ | (3,655) | ​ | ​ | (20,774)
Balance at March 31, 2020 | ​ | $ | (108,591) | ​ | $ | (3,655) | ​ | $ | (112,246)
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: 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=121641772&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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