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Accumulated Other Comprehensive Income (Tables) | 6 Months Ended
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Jun. 30, 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 March 31, 2024 | $ | (41,108) |  |  | $ | 558 |  |  | $ | — |  |  | $ | (40,550) |
Other comprehensive income (loss) before reclassifications | (3,387) |  |  | — |  |  | — |  |  | (3,387) |
Amounts reclassified from AOCI to interest expense (2) | — |  |  | (449) |  |  | — |  |  | (449) |
Net other comprehensive income (loss) | (3,387) |  |  | (449) |  |  | — |  |  | (3,836) |
Balance as of June 30, 2024 | $ | (44,495) |  |  | $ | 109 |  |  | $ | — |  |  | $ | (44,386) |
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) |
| 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 | (5,733) |  |  | — |  |  | — |  |  | (5,733) |
Amounts reclassified from AOCI to interest expense (2) | — |  |  | (898) |  |  | — |  |  | (898) |
Net other comprehensive income (loss) | (5,733) |  |  | (898) |  |  | — |  |  | (6,631) |
Balance as of June 30, 2024 | $ | (44,495) |  |  | $ | 109 |  |  | $ | — |  |  | $ | (44,386) |
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) |
______________________ (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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