Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2023

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income

The following tables present the components of accumulated other comprehensive income (loss) (“AOCI”).

	Foreign Currency Translation		Interest rate swap		Income taxes (1)		Total
Balance as of December 31, 2022	$	(40,172)	$	3,149	$	(97)	$	(37,120)
Other comprehensive income (loss) before reclassifications	1,840		(327)		97		1,610
Amounts reclassified from AOCI to interest expense (2)	—		(468)		—		(468)
Net other comprehensive income (loss)	1,840		(795)		97		1,142
Balance as of March 31, 2023	$	(38,332)	$	2,354	$	—	$	(35,978)
Balance as of December 31, 2021	$	(32,016)	$	151	$	(37)	$	(31,902)
Other comprehensive income (loss) before reclassifications	2,600		1,503		(316)		3,787
Amounts reclassified from AOCI to interest expense (2)	—		44		(10)		34
Net other comprehensive income (loss)	2,600		1,547		(326)		3,821
Balance as of March 31, 2022	$	(29,416)	$	1,698	$	(363)	$	(28,081)

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

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