XML 59 R44.htm IDEA: XBRL DOCUMENT v3.20.2
Stockholders’ Equity and Redeemable Non-Controlling Interests (Tables)
6 Months Ended
Jun. 30, 2020
Equity [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Loss by Component
Changes in Accumulated Other Comprehensive Loss by Component (in thousands):
Foreign
currency
translation
adjustment
Unrealized
gain (loss) on cash
flow hedge, net
of tax
Accumulated
other
comprehensive
loss
Balance December 31, 2018$(7,755) $—  $(7,755) 
Other comprehensive (loss) income before reclassification(729) 7,764  7,035  
Amounts reclassified from accumulated other comprehensive loss
1,461  —  1,461  
Reallocation of ownership interests(809) —  (809) 
Balance December 31, 2019(7,832) 7,764  (68) 
Other comprehensive loss before reclassification(3,985) (35,622) (39,607) 
Reallocation of ownership interests(14) (7) (21) 
Balance June 30, 2020$(11,831) $(27,865) $(39,696)