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v3.21.1

Accumulated Other Comprehensive Income (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Beginning balance | $ 254,152 | $ 353,277
OCI before reclassifications, net of tax | (3,347) | (25,551)
Net other comprehensive income (loss), net of tax | (496) | (24,499)
Ending balance | 234,755 | 78,902
Loss on Interest Rate Swap |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Amounts reclassified from AOCI, net of tax | 2,851 |
Interest Expense |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Amounts reclassified from AOCI, net of tax |  | 1,052
Accumulated other comprehensive income (loss) |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Beginning balance | (33,732) | (44,554)
Ending balance | (34,228) | (69,053)
Foreign Currency Translation |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Beginning balance | (30,881) | (35,159)
OCI before reclassifications and tax | (3,347) | (14,342)
Net other comprehensive income (loss), before tax | (3,347) | (14,342)
Ending balance | (34,228) | (49,501)
Foreign Currency Translation | Loss on Interest Rate Swap |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Amounts reclassified from AOCI, before tax | 0 |
Foreign Currency Translation | Interest Expense |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Amounts reclassified from AOCI, before tax |  | 0
Interest rate swap |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Beginning balance | (3,712) | (12,234)
OCI before reclassifications and tax | 0 | (14,599)
Net other comprehensive income (loss), before tax | 3,712 | (13,229)
Ending balance | 0 | (25,463)
Interest rate swap | Loss on Interest Rate Swap |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Amounts reclassified from AOCI, before tax | 3,712 |
Interest rate swap | Interest Expense |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Amounts reclassified from AOCI, before tax |  | 1,370
Income taxes |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Beginning balance | 861 | 2,839
OCI before reclassifications, tax | 0 | 3,390
Net other comprehensive income (loss), tax | (861) | 3,072
Ending balance | 0 | 5,911
Income taxes | Loss on Interest Rate Swap |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Amounts reclassified from AOCI, tax | $ (861) |
Income taxes | Interest Expense |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Amounts reclassified from AOCI, tax |  | $ (318)

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