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Accumulated Other Comprehensive Income | 12 Months Ended
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Dec. 31, 2020
Equity [Abstract] |
Accumulated Other Comprehensive Income | Accumulated Other Comprehensive Income The components of accumulated other comprehensive income (“AOCI”) are as follows:
|  | Foreign Currency Translation |  | Interest rate swap |  | Income taxes (1) |  | Total
Balance at December 31, 2017 |  | $ | (17,705) |  |  | $ | — |  |  | $ | — |  |  | $ | (17,705) |
Current-period other comprehensive income (loss) activity |  | (13,609) |  |  | — |  |  | — |  |  | (13,609) |
Balance at December 31, 2018 |  | $ | (31,314) |  |  | $ | — |  |  | $ | — |  |  | $ | (31,314) |
Other comprehensive income (loss) before reclassifications |  | (3,845) |  |  | (13,645) |  |  | 3,166 |  |  | (14,324) |
Amounts reclassified from AOCI to interest expense (2) |  | — |  |  | 1,411 |  |  | (327) |  |  | 1,084 |
Net current-period other comprehensive income (loss) |  | (3,845) |  |  | (12,234) |  |  | 2,839 |  |  | (13,240) |
Balance at December 31, 2019 |  | $ | (35,159) |  |  | $ | (12,234) |  |  | $ | 2,839 |  |  | $ | (44,554) |
Other comprehensive income (loss) before reclassifications |  | (1,683) |  |  | (16,207) |  |  | 3,764 |  |  | (14,126) |
Amounts reclassified from AOCI to interest expense (2) |  | — |  |  | 8,906 |  |  | (2,068) |  |  | 6,838 |
Amounts reclassified from AOCI to loss on interest rate swap (3) |  | — |  |  | 15,823 |  |  | (3,674) |  |  | 12,149 |
Sale of discontinued operations |  | 5,961 |  |  | — |  |  | — |  |  | 5,961 |
Net current-period other comprehensive income (loss) |  | 4,278 |  |  | 8,522 |  |  | (1,978) |  |  | 10,822 |
Balance at December 31, 2020 |  | $ | (30,881) |  |  | $ | (3,712) |  |  | $ | 861 |  |  | $ | (33,732) |
_______________________________ (1) Income tax effect of changes in interest rate swap. (2) Represents settlements on the interest rate swap while the hedge was effective. (3) Represents reclassification of derivative loss and settlements after discontinuation of hedge accounting. See Note 21 for further discussion of the interest rate swap.

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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(e)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
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