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Accumulated Other Comprehensive Income (Tables) | 6 Months Ended
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Jun. 30, 2021
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 March 31, 2021 |  | $ | (34,228) |  |  | $ | — |  |  | $ | — |  |  | $ | (34,228) |
Net other comprehensive income (loss) |  | 4,409 |  |  | — |  |  | — |  |  | 4,409 |
Balance at June 30, 2021 |  | $ | (29,819) |  |  | $ | — |  |  | $ | — |  |  | $ | (29,819) |
Balance at March 31, 2020 |  | $ | (49,501) |  |  | $ | (25,463) |  |  | $ | 5,911 |  |  | $ | (69,053) |
Other comprehensive income (loss) before reclassifications |  | 994 |  |  | (1,635) |  |  | 380 |  |  | (261) |
Amounts reclassified from AOCI to interest expense (2) |  | — |  |  | 3,436 |  |  | (798) |  |  | 2,638 |
Net other comprehensive income (loss) |  | 994 |  |  | 1,801 |  |  | (418) |  |  | 2,377 |
Balance at June 30, 2020 |  | $ | (48,507) |  |  | $ | (23,662) |  |  | $ | 5,493 |  |  | $ | (66,676) |
|  | Foreign Currency Translation |  | Interest rate swap |  | Income taxes (1) |  | Total
Balance at December 31, 2020 |  | $ | (30,881) |  |  | $ | (3,712) |  |  | $ | 861 |  |  | $ | (33,732) |
Other comprehensive income (loss) before reclassifications |  | 1,062 |  |  | — |  |  | — |  |  | 1,062 |
Amounts reclassified from AOCI to loss on interest rate swap (3) |  | — |  |  | 3,712 |  |  | (861) |  |  | 2,851 |
Net current-period other comprehensive income (loss) |  | 1,062 |  |  | 3,712 |  |  | (861) |  |  | 3,913 |
Balance at June 30, 2021 |  | $ | (29,819) |  |  | $ | — |  |  | $ | — |  |  | $ | (29,819) |
Balance at December 31, 2019 |  | $ | (35,159) |  |  | $ | (12,234) |  |  | $ | 2,839 |  |  | $ | (44,554) |
Other comprehensive income (loss) before reclassifications |  | (13,348) |  |  | (16,234) |  |  | 3,770 |  |  | (25,812) |
Amounts reclassified from AOCI to interest expense (2) |  | — |  |  | 4,806 |  |  | (1,116) |  |  | 3,690 |
Net current-period other comprehensive income (loss) |  | (13,348) |  |  | (11,428) |  |  | 2,654 |  |  | (22,122) |
Balance at June 30, 2020 |  | $ | (48,507) |  |  | $ | (23,662) |  |  | $ | 5,493 |  |  | $ | (66,676) |
_______________________ (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.

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