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Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
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Jun. 30, 2020
Equity [Abstract] |
Schedule of Components of Accumulated Other Comprehensive Loss | The components of accumulated other comprehensive loss are as follows (net of tax, in thousands):
|  |  |  |  |  |  |  |  |  | Total Accumulated |
|  | Interest Rate |  |  | Translation |  |  | Other Comprehensive |
|  | Swap |  |  | Adjustment |  |  | Loss |
Balance at March 31, 2020 |  | $ | (1,285 | ) |  | $ | (6,673 | ) |  | $ | (7,958 | )
Other comprehensive income (loss) activity during the period: |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation |  |  | — |  |  |  | 885 |  |  |  | 885 |
Unrealized loss before reclassification |  |  | (136 | ) |  |  | — |  |  |  | (136 | )
Reclassification of realized losses to income |  |  | 181 |  |  |  | — |  |  |  | 181 |
Other comprehensive income (loss) for the period |  |  | 45 |  |  |  | 885 |  |  |  | 930 |
Balance at June 30, 2020 |  | $ | (1,240 | ) |  | $ | (5,788 | ) |  | $ | (7,028 | )
|  |  |  |  |  |  |  | Total Accumulated |
|  |  |  | Translation |  |  | Other Comprehensive |
|  |  |  | Adjustment |  |  | Loss |
Balance at March 31, 2019 |  |  |  | $ | (5,584 | ) |  | $ | (5,584 | )
Other comprehensive income (loss) activity during the period: |  |  |  |  |  |  |  |  |  |
Foreign currency translation |  |  |  |  | 594 |  |  |  | 594 |
Other comprehensive income (loss) for the period |  |  |  |  | 594 |  |  |  | 594 |
Balance at June 30, 2019 |  |  |  | $ | (4,990 | ) |  | $ | (4,990 | )
|  |  |  |  |  |  |  |  |  | Total Accumulated |
|  | Interest Rate |  |  | Translation |  |  | Other Comprehensive |
|  | Swap |  |  | Adjustment |  |  | Loss |
Balance at December 31, 2019 |  | $ | (104 | ) |  | $ | (4,753 | ) |  | $ | (4,857 | )
Other comprehensive income (loss) activity during the period: |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation |  |  | — |  |  |  | (1,035 | ) |  |  | (1,035 | )
Unrealized loss before reclassification |  |  | (1,308 | ) |  |  | — |  |  |  | (1,308 | )
Reclassification of realized losses to income |  |  | 172 |  |  |  | — |  |  |  | 172 |
Other comprehensive income (loss) for the period |  |  | (1,136 | ) |  |  | (1,035 | ) |  |  | (2,171 | )
Balance at June 30, 2020 |  | $ | (1,240 | ) |  | $ | (5,788 | ) |  | $ | (7,028 | )
|  |  |  |  |  |  |  | Total Accumulated |
|  |  |  | Translation |  |  | Other Comprehensive |
|  |  |  | Adjustment |  |  | Loss |
Balance at December 31, 2018 |  |  |  | $ | (5,154 | ) |  | $ | (5,154 | )
Other comprehensive income (loss) activity during the period: |  |  |  |  |  |  |  |  |  |
Foreign currency translation |  |  |  |  | 164 |  |  |  | 164 |
Other comprehensive income (loss) for the period |  |  |  |  | 164 |  |  |  | 164 |
Balance at June 30, 2019 |  |  |  | $ | (4,990 | ) |  | $ | (4,990 | )

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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 + Details
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