STOCKHOLDERS'/OWNERS' EQUITY (Tables)

12 Months Ended

Dec. 31, 2019

Stockholders' / Owners' Equity [Abstract]

Schedule of Accumulated Other Comprehensive Loss

The following is a summary of our accumulated other comprehensive loss, net of tax where applicable:

	As of and For the
	Year Ended December 31,
	2019		2018		2017
	(in thousands)
Foreign Currency Translation:
Beginning balance	$	(47,704)	$	(26,033)	$	(54,948)
Translation gain (loss)		12,646		(21,703)		28,604
Realized (loss) gain		(42)		32		311
Ending balance		(35,100)		(47,704)		(26,033)
Derivative Instruments:
Cash flow hedges:
Beginning balance		3,994		1,463		(1,420)
Unrealized (loss) gain		(7,071)		2,593		5,221
Realized gain (loss) (1)		708		(62)		(2,338)
Ending balance		(2,369)		3,994		1,463
Net investment hedge:
Beginning balance		70		(7,070)		—
Unrealized (loss) gain		(4,490)		7,140		(7,070)
Ending balance		(4,420)		70		(7,070)
Total accumulated other comprehensive loss for Omega OP(2)		(41,889)		(43,640)		(31,640)
Add: portion included in noncontrolling interest		2,031		1,988		1,490
Total accumulated other comprehensive loss for Omega	$	(39,858)	$	(41,652)	$	(30,150)

(1) Recorded in interest expense on the Consolidated Statements of Operations.

(2) These amounts are included in owners’ equity.