Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2024

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income

The following tables present the components of accumulated other comprehensive income (loss) (“AOCI”).

	Foreign Currency Translation		Interest rate swap		Income taxes (1)		Total
Balance as of June 30, 2024	$	(44,495)	$	109	$	—	$	(44,386)
Other comprehensive income (loss) before reclassifications	3,970		—		—		3,970
Amounts reclassified from AOCI to interest expense (2)	—		(109)		—		(109)
Net other comprehensive income (loss)	3,970		(109)		—		3,861
Balance as of September 30, 2024	$	(40,525)	$	—	$	—	$	(40,525)
Balance as of June 30, 2023	$	(40,706)	$	1,905	$	—	$	(38,801)
Other comprehensive income (loss) before reclassifications	(3,072)		—		—		(3,072)
Amounts reclassified from AOCI to interest expense (2)	—		(449)		—		(449)
Net other comprehensive income (loss)	(3,072)		(449)		—		(3,521)
Balance as of September 30, 2023	$	(43,778)	$	1,456	$	—	$	(42,322)

	Foreign Currency Translation		Interest rate swap		Income taxes (1)		Total
Balance as of December 31, 2023	$	(38,762)	$	1,007	$	—	$	(37,755)
Other comprehensive income (loss) before reclassifications	(1,763)		—		—		(1,763)
Amounts reclassified from AOCI to interest expense (2)	—		(1,007)		—		(1,007)
Net other comprehensive income (loss)	(1,763)		(1,007)		—		(2,770)
Balance as of September 30, 2024	$	(40,525)	$	—	$	—	$	(40,525)
Balance as of December 31, 2022	$	(40,172)	$	3,149	$	(97)	$	(37,120)
Other comprehensive income (loss) before reclassifications	(3,606)		(327)		97		(3,836)
Amounts reclassified from AOCI to interest expense (2)	—		(1,366)		—		(1,366)
Net other comprehensive income (loss)	(3,606)		(1,693)		97		(5,202)
Balance as of September 30, 2023	$	(43,778)	$	1,456	$	—	$	(42,322)

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(1) Income tax effect of changes in interest rate swap.

(2) Represents gain recognized in interest expense on effective interest rate swap.