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Accumulated Other Comprehensive (Loss) Income (Tables) | 6 Months Ended
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Jun. 30, 2023
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive (Loss) Income by Component | Changes in accumulated other comprehensive (loss) income for the three months ended June 30, 2023 and 2022 were as follows:
| Foreign currency translation |  | Unrealized gain (loss) on derivatives |  | Total
Balance at April 1, 2023 | $ | (99,302) |  |  | $ | — |  |  | $ | (99,302) |
Other comprehensive income before reclassifications | 2,992 |  |  | 328 |  |  | 3,320 |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | (40) |  |  | (40) |
Net other comprehensive income, net of tax | 2,992 |  |  | 288 |  |  | 3,280 |
Balance at June 30, 2023 | $ | (96,310) |  |  | $ | 288 |  |  | $ | (96,022) |
Balance at April 1, 2022 | $ | (93,042) |  |  | $ | 1,227 |  |  | $ | (91,815) |
Other comprehensive (loss) income before reclassifications | (12,870) |  |  | 283 |  |  | (12,587) |
Amounts reclassified from accumulated other comprehensive loss | (2,842) |  |  | (336) |  |  | (3,178) |
Net other comprehensive loss, net of tax | (15,712) |  |  | (53) |  |  | (15,765) |
Balance at June 30, 2022 | $ | (108,754) |  |  | $ | 1,174 |  |  | $ | (107,580) |
Changes in accumulated other comprehensive (loss) income for the six months ended June 30, 2023 and 2022 were as follows:
| Foreign currency translation |  | Unrealized gain (loss) on derivatives |  | Total
Balance at January 1, 2023 | $ | (103,374) |  |  | $ | 232 |  |  | $ | (103,142) |
Other comprehensive income before reclassifications | 7,064 |  |  | 325 |  |  | 7,389 |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | (269) |  |  | (269) |
Net other comprehensive income, net of tax | 7,064 |  |  | 56 |  |  | 7,120 |
Balance at June 30, 2023 | $ | (96,310) |  |  | $ | 288 |  |  | $ | (96,022) |
Balance at January 1, 2022 | $ | (97,203) |  |  | $ | 179 |  |  | $ | (97,024) |
Other comprehensive (loss) income before reclassifications | (8,709) |  |  | 1,409 |  |  | (7,300) |
Amounts reclassified from accumulated other comprehensive loss | (2,842) |  |  | (414) |  |  | (3,256) |
Net other comprehensive (loss) income, net of tax | (11,551) |  |  | 995 |  |  | (10,556) |
Balance at June 30, 2022 | $ | (108,754) |  |  | $ | 1,174 |  |  | $ | (107,580) |

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