Equity (Tables)

9 Months Ended

Sep. 30, 2020

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive (loss) income ("AOCI"), net of tax, were as follows (in thousands):

	Foreign Currency Translation Adjustments		Unrealized Gains on Cash Flow Hedges		Other Adjustments		Total
Balance as of January 1, 2020	$	(17,310)	$	1,880	$	28	$	(15,402)
Other comprehensive loss before reclassifications	(10,477)		(2,426)		(81)		(12,984)
Amounts reclassified from AOCI	—		(526)		—		(526)
Other comprehensive loss	(10,477)		(2,952)		(81)		(13,510)
Balance as of March 31, 2020	$	(27,787)	$	(1,072)	$	(53)	$	(28,912)
Other comprehensive income before reclassifications	4,604		960		4		5,568
Amounts reclassified from AOCI	—		166		—		166
Other comprehensive income	4,604		1,126		4		5,734
Balance as of June 30, 2020	$	(23,183)	$	54	$	(49)	$	(23,178)
Other comprehensive income before reclassifications	6,626		978		3		7,607
Amounts reclassified from AOCI	—		38		—		38
Other comprehensive income	6,626		1,016		3		7,645
Balance as of September 30, 2020	$	(16,557)	$	1,070	$	(46)	$	(15,533)

	Foreign Currency Translation Adjustments		Unrealized Gains on Cash Flow Hedges		Other Adjustments		Total
Balance as of January 1, 2019	$	(17,682)	$	638	$	99	$	(16,945)
Other comprehensive (loss) income before reclassifications	(1,592)		768		6		(818)
Amounts reclassified from AOCI	—		(118)		—		(118)
Other comprehensive (loss) income	(1,592)		650		6		(936)
Balance as of March 31, 2019	$	(19,274)	$	1,288	$	105	$	(17,881)
Other comprehensive income before reclassifications	2,838		513		—		3,351
Amounts reclassified from AOCI	—		(144)		—		(144)
Other comprehensive income	2,838		369		—		3,207
Balance as of June 30, 2019	$	(16,436)	$	1,657	$	105	$	(14,674)
Other comprehensive income before reclassifications	(7,533)		(201)		—		(7,734)
Amounts reclassified from AOCI	—		(174)		—		(174)
Other comprehensive income	(7,533)		(375)		—		(7,908)
Balance as of September 30, 2019	$	(23,969)	$	1,282	$	105	$	(22,582)