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Accumulated Other Comprehensive Income (Tables) | 12 Months Ended
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Dec. 31, 2023
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The components of accumulated other comprehensive income (loss) (“AOCI”) are as follows:
| Foreign Currency Translation |  | Interest rate swap |  | Income taxes (1) |  | Total
Balance as of December 31, 2020 | $ | (30,881) |  |  | $ | (3,712) |  |  | $ | 861 |  |  | $ | (33,732) |
Other comprehensive income (loss) before reclassifications | (1,135) |  |  | 78 |  |  | (19) |  |  | (1,076) |
Amounts reclassified from AOCI to interest expense (2) | — |  |  | 73 |  |  | (18) |  |  | 55 |
Amounts reclassified from AOCI to loss on interest rate swap (3) | — |  |  | 3,712 |  |  | (861) |  |  | 2,851 |
Net other comprehensive income (loss) | (1,135) |  |  | 3,863 |  |  | (898) |  |  | 1,830 |
Balance as of December 31, 2021 | $ | (32,016) |  |  | $ | 151 |  |  | $ | (37) |  |  | $ | (31,902) |
Other comprehensive income (loss) before reclassifications | (8,156) |  |  | 3,426 |  |  | (68) |  |  | (4,798) |
Amounts reclassified from AOCI to interest expense (2) | — |  |  | (428) |  |  | 8 |  |  | (420) |
Net other comprehensive income (loss) | (8,156) |  |  | 2,998 |  |  | (60) |  |  | (5,218) |
Balance as of December 31, 2022 | $ | (40,172) |  |  | $ | 3,149 |  |  | $ | (97) |  |  | $ | (37,120) |
Other comprehensive income (loss) before reclassifications | 1,410 |  |  | (327) |  |  | 97 |  |  | 1,180 |
Amounts reclassified from AOCI to interest expense (2) | — |  |  | (1,815) |  |  | — |  |  | (1,815) |
Net other comprehensive income (loss) | 1,410 |  |  | (2,142) |  |  | 97 |  |  | (635) |
Balance as of December 31, 2023 | $ | (38,762) |  |  | $ | 1,007 |  |  | $ | — |  |  | $ | (37,755) |
_______________________________ (1) Income tax effect of changes in interest rate swap. (2) Represents (gain) loss recognized in interest expense on effective interest rate swap. (3) Represents reclassification of derivative loss and settlements after discontinuation of hedge accounting.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481694/830-30-45-20 + Details
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