Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2021

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive income (loss) (“AOCI”) are as follows:

	Foreign Currency Translation		Interest rate swap		Income taxes (1)		Total
Balance at December 31, 2018	$	(31,314)	$	—	$	—	$	(31,314)
Other comprehensive income (loss) before reclassifications	(3,845)		(13,645)		3,166		(14,324)
Amounts reclassified from AOCI to interest expense (2)	—		1,411		(327)		1,084
Net other comprehensive income (loss)	(3,845)		(12,234)		2,839		(13,240)
Balance at December 31, 2019	$	(35,159)	$	(12,234)	$	2,839	$	(44,554)
Other comprehensive income (loss) before reclassifications	(1,683)		(16,207)		3,764		(14,126)
Amounts reclassified from AOCI to interest expense (2)	—		8,906		(2,068)		6,838
Amounts reclassified from AOCI to loss on interest rate swap (3)	—		15,823		(3,674)		12,149
Sale of discontinued operations	5,961		—		—		5,961
Net current-period other comprehensive income (loss)	4,278		8,522		(1,978)		10,822
Balance at December 31, 2020	$	(30,881)	$	(3,712)	$	861	$	(33,732)
Other comprehensive income (loss) before reclassifications	(1,135)		78		(19)		(1,076)
Amounts reclassified from AOCI to interest expense (2)	—		73		(18)		55
Amounts reclassified from AOCI to loss on interest rate swap (3)	—		3,712		(861)		2,851
Net current-period other comprehensive income (loss)	(1,135)		3,863		(898)		1,830
Balance at December 31, 2021	$	(32,016)	$	151	$	(37)	$	(31,902)

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(1) Income tax effect of changes in interest rate swap.

(2) Represents interest rate swap settlements of effective hedge.

(3) Represents reclassification of derivative loss and settlements after discontinuation of hedge accounting. See Note 19 for further discussion of the interest rate swap.