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Accumulated Other Comprehensive Income (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Beginning balance | $ (31,902) | $ (33,732) | $ (44,554)
Current-period other comprehensive income (loss) activity, tax | (60) | (898) | (1,978)
Other comprehensive income (loss) | (5,218) | 1,830 | 10,822
Other comprehensive income (loss) before reclassifications, tax | (68) | (19) | 3,764
Other comprehensive income (loss) before reclassifications, after tax | (4,798) | (1,076) | (14,126)
Amounts reclassified from AOCI, tax | 8 |  |
Reclassification adjustment for discontinued operations | 0 | 0 | 5,961
Amounts reclassified from AOCI, after tax | 420 |  |
Ending balance | (37,120) | (31,902) | (33,732)
Foreign currency translation loss | (8,156) | (1,135) | (1,683)
Interest Expense |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Amounts reclassified from AOCI, tax |  | (18) | (2,068)
Amounts reclassified from AOCI, after tax |  | (55) | (6,838)
Loss on Interest Rate Swap |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Amounts reclassified from AOCI, tax |  | (861) | (3,674)
Amounts reclassified from AOCI, after tax |  | (2,851) | (12,149)
Accumulated other comprehensive income (loss) |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Other comprehensive income (loss) | (5,218) | 1,830 | 10,822
Accumulated Foreign Currency Adjustment Attributable to Parent [Member] |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Beginning balance | (32,016) | (30,881) | (35,159)
Current-period other comprehensive income (loss) activity, before tax | (8,156) | (1,135) | 4,278
Reclassification adjustment for discontinued operations |  |  | (5,961)
Ending balance | (40,172) | (32,016) | (30,881)
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member] |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Beginning balance | 151 | (3,712) | (12,234)
Current-period other comprehensive income (loss) activity, before tax | 2,998 | 3,863 | 8,522
Amounts reclassified from AOCI, before tax | (428) |  |
Ending balance | 3,149 | 151 | (3,712)
Other Comprehensive Income (Loss), before Reclassifications, before Tax | 3,426 | 78 | (16,207)
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member] | Interest Expense |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Amounts reclassified from AOCI, before tax |  | 73 | 8,906
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member] | Loss on Interest Rate Swap |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Amounts reclassified from AOCI, before tax |  | 3,712 | 15,823
Income taxes |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Beginning balance | (37) | 861 | 2,839
Ending balance | $ (97) | $ (37) | $ 861

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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)(a)(4)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(23)(a)(3)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669686-108580 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (h)(2) -URI https://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (g)(2)(ii) -URI https://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e681-108580 + Details
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- Definition Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 35 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=123602790&loc=d3e30304-110892 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 10 -Section 45 -Paragraph 9 -URI https://asc.fasb.org/extlink&oid=126980362&loc=d3e28129-110885 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=118261656&loc=d3e32022-110900 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (a-c) -URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669646-108580 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e637-108580 + Details
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