Income Taxes - Tax Effects on the Components of Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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Income Tax Disclosure [Abstract] | ||||
(Gain) loss on interest rate cap | $ 1,022 | $ (914) | $ (1,009) | $ (2,583) |
Gain on interest rate cap reclassified to earnings | 863 | 733 | 2,479 | 1,866 |
Foreign currency translation adjustments | (2,357) | 188 | (2,540) | 54 |
Change in share of equity method investment in related party | $ 52 | $ 88 | $ (348) | $ (96) |
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- Definition Tax expense benefit on other comprehensive income loss foreign currency translation adjustment. No definition available.
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- References No definition available.
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss) (OCI) for proportionate share of equity method investee's OCI. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of tax expense (benefit) for reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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