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v3.23.1

Accumulated Other Comprehensive Income (Tables) | 3 Months Ended
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Mar. 31, 2023
Equity [Abstract] |
Schedule of 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 December 31, 2022 | $ | (40,172) |  |  | $ | 3,149 |  |  | $ | (97) |  |  | $ | (37,120) |
Other comprehensive income (loss) before reclassifications | 1,840 |  |  | (327) |  |  | 97 |  |  | 1,610 |
Amounts reclassified from AOCI to interest expense (2) | — |  |  | (468) |  |  | — |  |  | (468) |
Net other comprehensive income (loss) | 1,840 |  |  | (795) |  |  | 97 |  |  | 1,142 |
Balance as of March 31, 2023 | $ | (38,332) |  |  | $ | 2,354 |  |  | $ | — |  |  | $ | (35,978) |
Balance as of December 31, 2021 | $ | (32,016) |  |  | $ | 151 |  |  | $ | (37) |  |  | $ | (31,902) |
Other comprehensive income (loss) before reclassifications | 2,600 |  |  | 1,503 |  |  | (316) |  |  | 3,787 |
Amounts reclassified from AOCI to interest expense (2) | — |  |  | 44 |  |  | (10) |  |  | 34 |
Net other comprehensive income (loss) | 2,600 |  |  | 1,547 |  |  | (326) |  |  | 3,821 |
Balance as of March 31, 2022 | $ | (29,416) |  |  | $ | 1,698 |  |  | $ | (363) |  |  | $ | (28,081) |
______________________ (1) Income tax effect of changes in interest rate swap. (2) Represents interest rate swap settlements of effective hedge.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: 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 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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