XML 21 R5.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Statement of Comprehensive Income [Abstract]    
Net income $ 9,748 $ 66,922
Other comprehensive loss:    
Currency translation adjustment 1,018 (222)
Unrealized loss on derivative instruments (2,298) (3,331)
Unrealized loss on derivative instruments at joint venture (1,121) (774)
Net loss recognized in other comprehensive income (2,401) (4,327)
Tax benefit related to items of other comprehensive loss 532 977
Other comprehensive loss (1,869) (3,350)
Total comprehensive income $ 7,879 $ 63,572