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Accumulated Other Comprehensive Income (Loss) ("AOCI/L") (Tables) | 9 Months Ended
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Sep. 30, 2020
Equity [Abstract] |
Schedule of Components of Accumulated Other Comprehensive Income (Loss) | The components of accumulated other comprehensive income (loss) are as follows (net of tax, in thousands):
|  |  |  |  |  |  |  |  |  | Total Accumulated |
|  | Interest Rate |  |  | Translation |  |  | Other Comprehensive |
|  | Swap |  |  | Adjustment |  |  | Income (Loss) |
Balance at June 30, 2020 |  | $ | (1,240 | ) |  | $ | (5,788 | ) |  | $ | (7,028 | )
Other comprehensive income (loss) activity during the period: |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation |  |  | — |  |  |  | 2,577 |  |  |  | 2,577 |
Unrealized loss before reclassification |  |  | (23 | ) |  |  | — |  |  |  | (23 | )
Reclassification of AOCI/L to income (1) |  |  | 228 |  |  |  | — |  |  |  | 228 |
Other comprehensive income (loss) for the period |  |  | 205 |  |  |  | 2,577 |  |  |  | 2,782 |
Balance at September 30, 2020 |  | $ | (1,035 | ) |  | $ | (3,211 | ) |  | $ | (4,246 | )
|  |  |  |  |  |  |  | Total Accumulated |
|  |  |  | Translation |  |  | Other Comprehensive |
|  |  |  | Adjustment |  |  | Income (Loss) |
Balance at June 30, 2019 |  |  |  | $ | (4,990 | ) |  | $ | (4,990 | )
Other comprehensive income (loss) activity during the period: |  |  |  |  |  |  |  |  |  |
Foreign currency translation |  |  |  |  | (1,614 | ) |  |  | (1,614 | )
Other comprehensive income (loss) for the period |  |  |  |  | (1,614 | ) |  |  | (1,614 | )
Balance at September 30, 2019 |  |  |  | $ | (6,604 | ) |  | $ | (6,604 | )
|  |  |  |  |  |  |  |  |  | Total Accumulated |
|  | Interest Rate |  |  | Translation |  |  | Other Comprehensive |
|  | Swap |  |  | Adjustment |  |  | Income (Loss) |
Balance at December 31, 2019 |  | $ | (104 | ) |  | $ | (4,753 | ) |  | $ | (4,857 | )
Other comprehensive income (loss) activity during the period: |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation |  |  | — |  |  |  | 1,542 |  |  |  | 1,542 |
Unrealized loss before reclassification |  |  | (1,330 | ) |  |  | — |  |  |  | (1,330 | )
Reclassification of AOCI/L to income (1) |  |  | 399 |  |  |  | — |  |  |  | 399 |
Other comprehensive income (loss) for the period |  |  | (931 | ) |  |  | 1,542 |  |  |  | 611 |
Balance at September 30, 2020 |  | $ | (1,035 | ) |  | $ | (3,211 | ) |  | $ | (4,246 | )
|  |  |  |  |  |  |  | Total Accumulated |
|  |  |  | Translation |  |  | Other Comprehensive |
|  |  |  | Adjustment |  |  | Income (Loss) |
Balance at December 31, 2018 |  |  |  | $ | (5,154 | ) |  | $ | (5,154 | )
Other comprehensive income (loss) activity during the period: |  |  |  |  |  |  |  |  |  |
Foreign currency translation |  |  |  |  | (1,450 | ) |  |  | (1,450 | )
Other comprehensive income (loss) for the period |  |  |  |  | (1,450 | ) |  |  | (1,450 | )
Balance at September 30, 2019 |  |  |  | $ | (6,604 | ) |  | $ | (6,604 | )
(1) | Reclassifications are related to the Company’s interest rate swap (cash flow hedge) and were recorded in Interest expense in the Consolidated Statements of Operations. Refer to Note 7 – Derivatives and Hedging.

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