Accumulated Other Comprehensive Income

3 Months Ended

Mar. 31, 2021

Stockholders' Equity Note [Abstract]

Accumulated Other Comprehensive Income

12. Accumulated Other Comprehensive Income

The following tables summarize changes in accumulated other comprehensive income (AOCI) by component, all of which are presented net of tax:

thousands
Balance as of December 31, 2020	$	(38,590)
Other comprehensive income (loss) before reclassifications	3,383
(Gain) loss reclassified from accumulated other comprehensive loss to net income	2,973
Share of investee’s other comprehensive income, net of tax of $346	1,217
Net current-period other comprehensive loss	7,573
Balance as of March 31, 2021	$	(31,017)
Balance as of December 31, 2019	$	(29,372)
Other comprehensive income (loss) before reclassifications	(32,051)
(Gain) loss reclassified from accumulated other comprehensive loss to net income	1,150
Net current-period other comprehensive loss	(30,901)
Balance as of March 31, 2020	$	(60,273)

The following table summarizes the amounts reclassified out of AOCI:

Accumulated Other Comprehensive  Income (Loss) Components	Amounts reclassified from Accumulated Other Comprehensive Income (Loss)
	Three Months Ended March 31,				Affected line items in the Statements of Operations
thousands	2021		2020
(Gains) losses on cash flow hedges	$	3,801	$	1,407	Interest expense
Income taxes on (gains) losses on cash flow hedges	(828)		(257)		Provision for income taxes
Total reclassifications of (income) loss, net of tax for the period	$	2,973	$	1,150