Derivative Instruments (Tables)

12 Months Ended

Dec. 31, 2019

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Derivative Instruments

The table below presents the amounts and classification on the Company’s financial statements related to the interest rate swap (in thousands):

	Other assets		Accumulated other comprehensive income, net of tax			Other non-operating income		Interest (income) expense, net
As of December 31, 2019	$	831	$	706	(1)
As of December 31, 2018	$	5,789	$	4,934	(2)
For the year ended December 31, 2019						$	—	$	(2,842)
For the year ended December 31, 2018						$	—	$	(2,765)
For the year ended December 31, 2017						$	314	$	707

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(1)Changes during the year ended December 31, 2019, on a pre-tax basis, consisted of changes in fair value of $(5.0) million.

(2)Changes during the year ended December 31, 2018, on a pre-tax basis, consisted of changes in fair value of $(0.6) million and the cumulative effect adjustment of $(0.7) million as a result of adopting ASU 2017-12, Derivative and Hedging: Targeted Improvements to Accounting for Hedging Activities, on January 1, 2018.