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Accumulated Other Comprehensive Income | 9 Months Ended
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Sep. 30, 2022
Equity [Abstract] |
Accumulated Other Comprehensive Income | Accumulated Other Comprehensive Income The following tables present the components of accumulated other comprehensive income (loss) (“AOCI”).
| Foreign Currency Translation |  | Interest rate swap |  | Income taxes (1) |  | Total
Balance as of June 30, 2022 | $ | (37,906) |  |  | $ | 2,207 |  |  | $ | (468) |  |  | $ | (36,167) |
Other comprehensive income (loss) before reclassifications | (7,653) |  |  | 1,145 |  |  | (241) |  |  | (6,749) |
Amounts reclassified from AOCI to interest expense (2) | — |  |  | (146) |  |  | 30 |  |  | (116) |
Net other comprehensive income (loss) | (7,653) |  |  | 999 |  |  | (211) |  |  | (6,865) |
Balance as of September 30, 2022 | $ | (45,559) |  |  | $ | 3,206 |  |  | $ | (679) |  |  | $ | (43,032) |
Balance as of June 30, 2021 | $ | (29,819) |  |  | $ | — |  |  | $ | — |  |  | $ | (29,819) |
Other comprehensive income (loss) before reclassifications | (2,612) |  |  | (229) |  |  | 53 |  |  | (2,788) |
Amounts reclassified from AOCI to interest expense (2) | — |  |  | 29 |  |  | (7) |  |  | 22 |
Net other comprehensive income (loss) | (2,612) |  |  | (200) |  |  | 46 |  |  | (2,766) |
Balance as of September 30, 2021 | $ | (32,431) |  |  | $ | (200) |  |  | $ | 46 |  |  | $ | (32,585) |
| Foreign Currency Translation |  | Interest rate swap |  | Income taxes (1) |  | Total
Balance as of December 31, 2021 | $ | (32,016) |  |  | $ | 151 |  |  | $ | (37) |  |  | $ | (31,902) |
Other comprehensive income (loss) before reclassifications | (13,543) |  |  | 3,119 |  |  | (655) |  |  | (11,079) |
Amounts reclassified from AOCI to interest expense (2) | — |  |  | (64) |  |  | 13 |  |  | (51) |
Net other comprehensive income (loss) | (13,543) |  |  | 3,055 |  |  | (642) |  |  | (11,130) |
Balance as of September 30, 2022 | $ | (45,559) |  |  | $ | 3,206 |  |  | $ | (679) |  |  | $ | (43,032) |
Balance as of December 31, 2020 | $ | (30,881) |  |  | $ | (3,712) |  |  | $ | 861 |  |  | $ | (33,732) |
Other comprehensive income (loss) before reclassifications | (1,550) |  |  | (229) |  |  | 53 |  |  | (1,726) |
Amounts reclassified from AOCI to interest expense (2) | — |  |  | 29 |  |  | (7) |  |  | 22 |
Amounts reclassified from AOCI to loss on interest rate swap (3) | — |  |  | 3,712 |  |  | (861) |  |  | 2,851 |
Net other comprehensive income (loss) | (1,550) |  |  | 3,512 |  |  | (815) |  |  | 1,147 |
Balance as of September 30, 2021 | $ | (32,431) |  |  | $ | (200) |  |  | $ | 46 |  |  | $ | (32,585) |
______________________ (1) Income tax effect of changes in interest rate swap. (2) Represents interest rate swap settlements of effective hedge. (3) Represents reclassification of derivative loss and settlements after discontinuation of hedge accounting.

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