Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Sep. 30, 2020

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss)

16. Accumulated Other Comprehensive Income (Loss)

Accumulated other comprehensive income (loss) consists of the following as of September 30, 2020 and December 31, 2019, respectively (in thousands):

	September 30, 2020		December 31, 2019
Foreign currency translation adjustments	$	4,986	$	(4,205	)
Derivative adjustments		427		1,545
Total	$	5,413	$	(2,660	)

Changes in accumulated other comprehensive income (loss) for the three months ended September 30, 2020 and 2019 are as follows (in thousands):

Three Months Ended September 30, 2020	Foreign currency translation adjustments			Derivative adjustments			Total
Beginning balance	$	11,503		$	(1,004	)	$	10,499
Other comprehensive income (loss) before reclassifications		(6,517	)		1,390			(5,127	)
Amounts reclassified from accumulated other comprehensive loss		—			41			41
Net current-period other comprehensive income (loss)		(6,517	)		1,431			(5,086	)
Ending balance	$	4,986		$	427		$	5,413

Three Months Ended September 30, 2019	Foreign currency translation adjustments			Derivative adjustments			Total
Beginning balance	$	(5,077	)	$	(996	)	$	(6,073	)
Other comprehensive income (loss) before reclassifications		15,931			(2,803	)		13,128
Amounts reclassified from accumulated other comprehensive loss		—			1,600			1,600
Net current-period other comprehensive income (loss)		15,931			(1,203	)		14,728
Ending balance	$	10,854		$	(2,199	)	$	8,655

Changes in accumulated other comprehensive income (loss) for the nine months ended September 30, 2020 and 2019 are as follows (in thousands):

Nine Months Ended September 30, 2020	Foreign currency translation adjustments			Derivative adjustments			Total
Beginning balance	$	(4,205	)	$	1,545		$	(2,660	)
Other comprehensive income (loss) before reclassifications		9,191			(1,410	)		7,781
Amounts reclassified from accumulated other comprehensive loss		—			292			292
Net current-period other comprehensive income (loss)		9,191			(1,118	)		8,073
Ending balance	$	4,986		$	427		$	5,413

Nine Months Ended September 30, 2019	Foreign currency translation adjustments			Derivative adjustments			Total
Beginning balance	$	(20,061	)	$	(49	)	$	(20,110	)
Other comprehensive income (loss) before reclassifications		30,915			(5,703	)		25,212
Amounts reclassified from accumulated other comprehensive loss		—			3,553			3,553
Net current-period other comprehensive income (loss)		30,915			(2,150	)		28,765
Ending balance	$	10,854		$	(2,199	)	$	8,655

There was no income tax impact related to changes in accumulated other comprehensive income (loss) for the three and nine months ended September 30, 2020 and 2019 due to net operating loss carry-forwards available to offset taxable income and full allowance for deferred tax assets.