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Equity and Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 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 June 30, 2021 and 2020 were as follows:

​	​	​	​	​	​	​	​	​	​
​	​	​	Foreign	​	​	Unrealized	​	​	​
​	​	​	currency	​	​	gain (loss)	​	​	​
​		​	translation		​	on derivatives	​	Total
Balance at April 1, 2021	​	$	(99,573)	​	$	(969)	​	$	(100,542)
Other comprehensive income before reclassifications	​	​	7,172	​	​	332	​	​	7,504
Amounts reclassified from accumulated other comprehensive loss	​	​	-	​	​	54	​	​	54
Net other comprehensive income, net of tax	​	​	7,172	​	​	386	​	​	7,558
Balance at June 30, 2021	​	$	(92,401)	​	$	(583)	​	$	(92,984)
​	​	​	​	​	​	​	​	​	​
Balance at April 1, 2020	​	$	(108,591)	​	$	(3,655)	​	$	(112,246)
Other comprehensive income before reclassifications	​	​	1,821	​	​	372	​	​	2,193
Amounts reclassified from accumulated other comprehensive loss	​	​	-	​	​	838	​	​	838
Net other comprehensive income, net of tax	​	​	1,821	​	​	1,210	​	​	3,031
Balance at June 30, 2020	​	$	(106,770)	​	$	(2,445)	​	$	(109,215)

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Changes in accumulated other comprehensive loss for the six months ended June 30, 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) income before reclassifications	​	​	(3,606)	​	​	242	​	​	(3,364)
Amounts reclassified from accumulated other comprehensive loss	​	​	-	​	​	15	​	​	15
Net other comprehensive (loss) income, net of tax	​	​	(3,606)	​	​	257	​	​	(3,349)
Balance at June 30, 2021	​	$	(92,401)	​	$	(583)	​	$	(92,984)
​	​	​	​	​	​	​	​	​	​
Balance at January 1, 2020	​	$	(91,472)	​	$	-	​	$	(91,472)
Other comprehensive loss before reclassifications	​	​	(15,298)	​	​	(3,410)	​	​	(18,708)
Amounts reclassified from accumulated other comprehensive loss	​	​	-	​	​	965	​	​	965
Net other comprehensive loss, net of tax	​	​	(15,298)	​	​	(2,445)	​	​	(17,743)
Balance at June 30, 2020	​	$	(106,770)	​	$	(2,445)	​	$	(109,215)

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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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