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Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

Mar. 31, 2020

Equity [Abstract]

Schedule of Components of Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss are as follows (in thousands):

										Total
		Net Unrealized Gain				Cumulative				Accumulated
		(Loss) on Interest				Translation				Other Comprehensive
		Rate Swap				Adjustment				Loss
Balance at December 31, 2019		$	(104	)		$	(4,753	)		$	(4,857	)
Foreign currency translation			—				(1,920	)			(1,920	)
Unrealized loss on interest rate swap, net of tax of $462			(1,181	)			—				(1,181	)
Balance at March 31, 2020		$	(1,285	)		$	(6,673	)		$	(7,958	)

								Total
				Cumulative				Accumulated
				Translation				Other Comprehensive
				Adjustment				Loss
Balance at December 31, 2018				$	(5,154	)		$	(5,154	)
Foreign currency translation					(430	)			(430	)
Balance at March 31, 2019				$	(5,584	)		$	(5,584	)

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: 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=118930883&loc=SL7669686-108580

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