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Accumulated Other Comprehensive Income (Tables) | 3 Months Ended
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Mar. 31, 2024
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, 2023 | $ | (38,762) |  |  | $ | 1,007 |  |  | $ | — |  |  | $ | (37,755) |
Other comprehensive income (loss) before reclassifications | (2,346) |  |  | — |  |  | — |  |  | (2,346) |
Amounts reclassified from AOCI to interest expense (2) | — |  |  | (449) |  |  | — |  |  | (449) |
Net other comprehensive income (loss) | (2,346) |  |  | (449) |  |  | — |  |  | (2,795) |
Balance as of March 31, 2024 | $ | (41,108) |  |  | $ | 558 |  |  | $ | — |  |  | $ | (40,550) |
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) |
______________________ (1) Income tax effect of changes in interest rate swap. (2) Represents gain recognized in interest expense on effective interest rate swap.

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