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Accumulated Other Comprehensive Income (Tables) | 6 Months Ended
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Jun. 30, 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 March 31, 2023 | $ | (38,332) |  |  | $ | 2,354 |  |  | $ | — |  |  | $ | (35,978) |
Other comprehensive income (loss) before reclassifications | (2,374) |  |  | — |  |  | — |  |  | (2,374) |
Amounts reclassified from AOCI to interest expense (2) | — |  |  | (449) |  |  | — |  |  | (449) |
Net other comprehensive income (loss) | (2,374) |  |  | (449) |  |  | — |  |  | (2,823) |
Balance as of June 30, 2023 | $ | (40,706) |  |  | $ | 1,905 |  |  | $ | — |  |  | $ | (38,801) |
Balance as of March 31, 2022 | $ | (29,416) |  |  | $ | 1,698 |  |  | $ | (363) |  |  | $ | (28,081) |
Other comprehensive income (loss) before reclassifications | (8,490) |  |  | 471 |  |  | (98) |  |  | (8,117) |
Amounts reclassified from AOCI to interest expense (2) | — |  |  | 38 |  |  | (7) |  |  | 31 |
Net other comprehensive income (loss) | (8,490) |  |  | 509 |  |  | (105) |  |  | (8,086) |
Balance as of June 30, 2022 | $ | (37,906) |  |  | $ | 2,207 |  |  | $ | (468) |  |  | $ | (36,167) |
| 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 | (534) |  |  | (327) |  |  | 97 |  |  | (764) |
Amounts reclassified from AOCI to interest expense (2) | — |  |  | (917) |  |  | — |  |  | (917) |
Net other comprehensive income (loss) | (534) |  |  | (1,244) |  |  | 97 |  |  | (1,681) |
Balance as of June 30, 2023 | $ | (40,706) |  |  | $ | 1,905 |  |  | $ | — |  |  | $ | (38,801) |
Balance as of December 31, 2021 | $ | (32,016) |  |  | $ | 151 |  |  | $ | (37) |  |  | (31,902) |
Other comprehensive income (loss) before reclassifications | (5,890) |  |  | 1,974 |  |  | (414) |  |  | (4,330) |
Amounts reclassified from AOCI to interest expense (2) | — |  |  | 82 |  |  | (17) |  |  | 65 |
Net other comprehensive income (loss) | (5,890) |  |  | 2,056 |  |  | (431) |  |  | (4,265) |
Balance as of June 30, 2022 | $ | (37,906) |  |  | $ | 2,207 |  |  | $ | (468) |  |  | $ | (36,167) |
______________________ (1) Income tax effect of changes in interest rate swap. (2) Represents (gain) loss recognized in interest expense on effective interest rate swap.

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