Equity (Tables)

9 Months Ended

Sep. 30, 2021

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive (loss) income ("AOCI"), net of tax, were as follows (in thousands):

	Foreign Currency Translation Adjustments		Unrealized Gains on Cash Flow Hedges		Other Adjustments		Total
Balance as of January 1, 2021	$	(4,381)	$	2,784	$	75	$	(1,522)
Other comprehensive (loss) income before reclassifications	(7,458)		(306)		12		(7,752)
Amounts reclassified from AOCI	—		(639)		—		(639)
Other comprehensive (loss) income	(7,458)		(945)		12		(8,391)
Balance as of March 31, 2021	$	(11,839)	$	1,839	$	87	$	(9,913)
Other comprehensive income before reclassifications	1,302		335		12		1,649
Amounts reclassified from AOCI	—		(687)		—		(687)
Other comprehensive income	1,302		(352)		12		962
Balance as of June 30, 2021	$	(10,537)	$	1,487	$	99	$	(8,951)
Other comprehensive income before reclassifications	(5,360)		(83)		12		(5,431)
Amounts reclassified from AOCI	—		(736)		—		(736)
Other comprehensive income	(5,360)		(819)		12		(6,167)
Balance as of September 30, 2021	$	(15,897)	$	668	$	111	$	(15,118)

	Foreign Currency Translation Adjustments		Unrealized Gains on Cash Flow Hedges		Other Adjustments		Total
Balance as of January 1, 2020	$	(17,310)	$	1,880	$	28	$	(15,402)
Other comprehensive loss before reclassifications	(10,477)		(2,426)		(81)		(12,984)
Amounts reclassified from AOCI	—		(526)		—		(526)
Other comprehensive loss	(10,477)		(2,952)		(81)		(13,510)
Balance as of March 31, 2020	$	(27,787)	$	(1,072)	$	(53)	$	(28,912)
Other comprehensive income before reclassifications	4,604		960		4		5,568
Amounts reclassified from AOCI	—		166		—		166
Other comprehensive income	4,604		1,126		4		5,734
Balance as of June 30, 2020	$	(23,183)	$	54	$	(49)	$	(23,178)
Other comprehensive income before reclassifications	6,626		978		3		7,607
Amounts reclassified from AOCI	—		38		—		38
Other comprehensive income	6,626		1,016		3		7,645
Balance as of September 30, 2020	$	(16,557)	$	1,070	$	(46)	$	(15,533)