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Equity and Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

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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- References

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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

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