Accumulated Other Comprehensive Loss

6 Months Ended

Jun. 30, 2020

Equity [Abstract]

Accumulated Other Comprehensive Loss

Note 10 — Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss are as follows (net of tax, in thousands):

							Total Accumulated
	Interest Rate			Translation			Other Comprehensive
	Swap			Adjustment			Loss
Balance at March 31, 2020	$	(1,285	)	$	(6,673	)	$	(7,958	)
Other comprehensive income (loss) activity during the period:
Foreign currency translation		—			885			885
Unrealized loss before reclassification		(136	)		—			(136	)
Reclassification of realized losses to income		181			—			181
Other comprehensive income (loss) for the period		45			885			930
Balance at June 30, 2020	$	(1,240	)	$	(5,788	)	$	(7,028	)

				Total Accumulated
	Translation			Other Comprehensive
	Adjustment			Loss
Balance at March 31, 2019	$	(5,584	)	$	(5,584	)
Other comprehensive income (loss) activity during the period:
Foreign currency translation		594			594
Other comprehensive income (loss) for the period		594			594
Balance at June 30, 2019	$	(4,990	)	$	(4,990	)

							Total Accumulated
	Interest Rate			Translation			Other Comprehensive
	Swap			Adjustment			Loss
Balance at December 31, 2019	$	(104	)	$	(4,753	)	$	(4,857	)
Other comprehensive income (loss) activity during the period:
Foreign currency translation		—			(1,035	)		(1,035	)
Unrealized loss before reclassification		(1,308	)		—			(1,308	)
Reclassification of realized losses to income		172			—			172
Other comprehensive income (loss) for the period		(1,136	)		(1,035	)		(2,171	)
Balance at June 30, 2020	$	(1,240	)	$	(5,788	)	$	(7,028	)

				Total Accumulated
	Translation			Other Comprehensive
	Adjustment			Loss
Balance at December 31, 2018	$	(5,154	)	$	(5,154	)
Other comprehensive income (loss) activity during the period:
Foreign currency translation		164			164
Other comprehensive income (loss) for the period		164			164
Balance at June 30, 2019	$	(4,990	)	$	(4,990	)