Basis of Presentation and Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Allowance for Doubtful Accounts

Activity related to the allowance for doubtful accounts was as follows:

	Three Months Ended March 31,
	2023		2022
Balance, beginning of period	$	2,639	$	2,108
Provision for bad debts, net of (recoveries)	(209)		(146)
Uncollectable accounts written off	(50)		(1)
Foreign currency translation	(17)		(24)
Balance, end of period	$	2,363	$	1,937

Schedule of Accumulated Other Comprehensive Income (Loss)

Total components of accumulated other comprehensive loss were as follows:

	Foreign currency translation adjustments and other		Unrealized gain (loss) on derivatives, net of tax		Total
Balance, January 1, 2023	$	(204,676)	$	152	$	(204,524)
Other comprehensive income (loss), net of tax:
Foreign currency translation adjustments and other, net of tax expense of $35	481		—		481
Unrealized loss on derivatives, net of tax benefit of $26	—		(89)		(89)
Total other comprehensive income (loss)	481		(89)		392
Balance, March 31, 2023	$	(204,195)	$	63	$	(204,132)
Balance, January 1, 2022	$	(189,767)	$	(184)	$	(189,951)
Other comprehensive (loss) income, net of tax:
Foreign currency translation adjustments and other, net of tax expense of $44	(39,631)		—		(39,631)
Unrealized gain on derivatives, net of tax expense of $66	—		213		213
Total other comprehensive (loss) income	(39,631)		213		(39,418)
Balance, March 31, 2022	$	(229,398)	$	29	$	(229,369)