Shareholders' Equity (Tables)

9 Months Ended

Sep. 30, 2020

Stockholders' Equity Note [Abstract]

Schedule of components of accumulated OCI

The components of accumulated other comprehensive loss (“accumulated OCI”) are as follows (in thousands):

	September 30, 2020		December 31, 2019
Cumulative foreign currency translation adjustment	$	(80,512)	$	(64,455)
Net unrealized loss on hedges, net of tax (1)	—		(285)
Accumulated OCI	$	(80,512)	$	(64,740)

(1)Relates to foreign currency hedges for the Grand Canyon III charter as well as interest rate hedge contracts for the Nordea Q5000 Loan (Note 19).