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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Statement of Comprehensive Income [Abstract]        
Consolidated net (loss) income $ (2,697) $ (118) $ (55,343) $ 3,626
Other comprehensive income, before income tax:        
Unrealized foreign currency translation (loss) gain (29) (94) 44 (184)
Unrealized (loss) gain on interest rate contracts (104) 203 (1,078) 222
Reclassification adjustment to statement of operations 1,284 62 1,312 148
Other comprehensive income, before income tax 1,151 171 278 186
Taxes on other comprehensive income:        
Income tax effect related to foreign currency translation adjustments 7 (24) 25 (41)
Income tax effect related to unrealized (loss) gain on interest rate contracts (325) 51 (571) 56
Income tax expense related to reclassification adjustment to statement of operations 86 16 93 38
Valuation allowance adjustment 292 0 513 0
Taxes on other comprehensive income 60 43 60 53
Other comprehensive income, net of tax 1,091 128 218 133
Comprehensive (loss) income (1,606) 10 (55,125) 3,759
Less: Net income attributable to noncontrolling interest in subsidiary 431 323 1,226 886
Comprehensive (loss) income attributable to common shareholders $ (2,037) $ (313) $ (56,351) $ 2,873