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Accumulated Other Comprehensive (Loss) Income (Tables)
9 Months Ended
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 $(103,142)
Other comprehensive income before reclassifications95 379 474 
Amounts reclassified from accumulated other comprehensive loss (449)(449)
Net other comprehensive income (loss), net of tax95 (70)25 
Balance at September 30, 2023$(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)