Accumulated Other Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 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 March 31, 2023	$	(38,332)	$	2,354	$	—	$	(35,978)
Other comprehensive income (loss) before reclassifications	(2,374)		—		—		(2,374)
Amounts reclassified from AOCI to interest expense (2)	—		(449)		—		(449)
Net other comprehensive income (loss)	(2,374)		(449)		—		(2,823)
Balance as of June 30, 2023	$	(40,706)	$	1,905	$	—	$	(38,801)
Balance as of March 31, 2022	$	(29,416)	$	1,698	$	(363)	$	(28,081)
Other comprehensive income (loss) before reclassifications	(8,490)		471		(98)		(8,117)
Amounts reclassified from AOCI to interest expense (2)	—		38		(7)		31
Net other comprehensive income (loss)	(8,490)		509		(105)		(8,086)
Balance as of June 30, 2022	$	(37,906)	$	2,207	$	(468)	$	(36,167)

	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	(534)		(327)		97		(764)
Amounts reclassified from AOCI to interest expense (2)	—		(917)		—		(917)
Net other comprehensive income (loss)	(534)		(1,244)		97		(1,681)
Balance as of June 30, 2023	$	(40,706)	$	1,905	$	—	$	(38,801)
Balance as of December 31, 2021	$	(32,016)	$	151	$	(37)	(31,902)
Other comprehensive income (loss) before reclassifications	(5,890)		1,974		(414)		(4,330)
Amounts reclassified from AOCI to interest expense (2)	—		82		(17)		65
Net other comprehensive income (loss)	(5,890)		2,056		(431)		(4,265)
Balance as of June 30, 2022	$	(37,906)	$	2,207	$	(468)	$	(36,167)

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

(2) Represents (gain) loss recognized in interest expense on effective interest rate swap.