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Accumulated Other Comprehensive Income (Tables) | 9 Months Ended
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Sep. 30, 2020
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income | The following tables present the components of accumulated other comprehensive income (“AOCI”).
|  | Foreign Currency Translation |  | Interest rate swap |  | Income taxes (1) |  | Total
Balance at June 30, 2020 |  | $ | (48,507) |  |  | $ | (23,662) |  |  | $ | 5,493 |  |  | $ | (66,676) |
Other comprehensive income (loss) before reclassifications |  | 6,712 |  |  | 27 |  |  | (6) |  |  | 6,733 |
Amounts reclassified from AOCI to interest expense (2) |  | — |  |  | 4,100 |  |  | (952) |  |  | 3,148 |
Net current-period other comprehensive income (loss) |  | 6,712 |  |  | 4,127 |  |  | (958) |  |  | 9,881 |
Balance at September 30, 2020 |  | $ | (41,795) |  |  | $ | (19,535) |  |  | $ | 4,535 |  |  | $ | (56,795) |
Balance at June 30, 2019 |  | $ | (31,490) |  |  | $ | (13,915) |  |  | $ | 3,097 |  |  | $ | (42,308) |
Other comprehensive income (loss) before reclassifications |  | (11,178) |  |  | (1,556) |  |  | 375 |  |  | (12,359) |
Amounts reclassified from AOCI to interest expense (2) |  | — |  |  | 306 |  |  | (68) |  |  | 238 |
Net current-period other comprehensive income (loss) |  | (11,178) |  |  | (1,250) |  |  | 307 |  |  | (12,121) |
Balance at September 30, 2019 |  | $ | (42,668) |  |  | $ | (15,165) |  |  | $ | 3,404 |  |  | $ | (54,429) |
|  | Foreign Currency Translation |  | Interest rate swap |  | Income taxes (1) |  | Total
Balance at December 31, 2019 |  | $ | (35,159) |  |  | $ | (12,234) |  |  | $ | 2,839 |  |  | $ | (44,554) |
Other comprehensive income (loss) before reclassifications |  | (6,636) |  |  | (16,207) |  |  | 3,764 |  |  | (19,079) |
Amounts reclassified from AOCI to interest expense (2) |  | — |  |  | 8,906 |  |  | (2,068) |  |  | 6,838 |
Net current-period other comprehensive income (loss) |  | (6,636) |  |  | (7,301) |  |  | 1,696 |  |  | (12,241) |
Balance at September 30, 2020 |  | $ | (41,795) |  |  | $ | (19,535) |  |  | $ | 4,535 |  |  | $ | (56,795) |
Balance at December 31, 2018 |  | $ | (31,314) |  |  | $ | — |  |  | $ | — |  |  | $ | (31,314) |
Other comprehensive income (loss) before reclassifications |  | (11,354) |  |  | (15,471) |  |  | 3,472 |  |  | (23,353) |
Amounts reclassified from AOCI to interest expense (2) |  | — |  |  | 306 |  |  | (68) |  |  | 238 |
Net current-period other comprehensive income (loss) |  | (11,354) |  |  | (15,165) |  |  | 3,404 |  |  | (23,115) |
Balance at September 30, 2019 |  | $ | (42,668) |  |  | $ | (15,165) |  |  | $ | 3,404 |  |  | $ | (54,429) |
_______________________ (1) Income tax effect of changes in interest rate swap. (2) Represents settlements on the interest rate swap.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: 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=121641772&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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