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Accumulated Other Comprehensive (Loss) Income (Tables) | 9 Months Ended
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Sep. 30, 2023
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive Loss by Component | Changes in accumulated other comprehensive loss for the three months ended September 30, 2023 and 2022 were as follows:
| Foreign currency translation |  | Unrealized gain (loss) on derivatives |  | Total
Balance at July 1, 2023 | $ | (96,310) |  |  | $ | 288 |  |  | $ | (96,022) |
Other comprehensive (loss) income before reclassifications | (6,969) |  |  | 53 |  |  | (6,916) |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | (179) |  |  | (179) |
Net other comprehensive loss, net of tax | (6,969) |  |  | (126) |  |  | (7,095) |
Balance at September 30, 2023 | $ | (103,279) |  |  | $ | 162 |  |  | $ | (103,117) |
Balance at July 1, 2022 | $ | (108,754) |  |  | $ | 1,174 |  |  | $ | (107,580) |
Other comprehensive (loss) income before reclassifications | (10,348) |  |  | 195 |  |  | (10,153) |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | (471) |  |  | (471) |
Net other comprehensive loss, net of tax | (10,348) |  |  | (276) |  |  | (10,624) |
Balance at September 30, 2022 | $ | (119,102) |  |  | $ | 898 |  |  | $ | (118,204) |
Changes in accumulated other comprehensive loss for the nine months ended September 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 | 95 |  |  | 379 |  |  | 474 |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | (449) |  |  | (449) |
Net other comprehensive income (loss), net of tax | 95 |  |  | (70) |  |  | 25 |
Balance at September 30, 2023 | $ | (103,279) |  |  | $ | 162 |  |  | $ | (103,117) |
Balance at January 1, 2022 | $ | (97,203) |  |  | $ | 179 |  |  | $ | (97,024) |
Other comprehensive (loss) income before reclassifications | (19,057) |  |  | 1,604 |  |  | (17,453) |
Amounts reclassified from accumulated other comprehensive loss | (2,842) |  |  | (885) |  |  | (3,727) |
Net other comprehensive (loss) income, net of tax | (21,899) |  |  | 719 |  |  | (21,180) |
Balance at September 30, 2022 | $ | (119,102) |  |  | $ | 898 |  |  | $ | (118,204) |

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