Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Comprehensive Income (Loss)

v3.20.2
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ (21,807) $ (2,229) $ (37,276) $ (7,080)
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments, net of tax expense of $33 and $24 for the three and six months ended June 30, 2020, respectively, and net of tax benefit of $14 and $15 for the three and six months ended June 30, 2019, respectively 294 (80) (286) 433
Unrealized gain (loss) on interest rate swap, net of tax expense of $30 and tax benefit of $11 for the three and six months ended June 30, 2020, respectively, and net of tax benefit of $164 and $294 for the three and six months ended June 30, 2019, respectively 116 (623) (37) (1,111)
Other comprehensive income (loss) 410 (703) (323) (678)
Total comprehensive loss (21,397) (2,932) (37,599) (7,758)
Foreign Currency Translation Adjustment, Tax (expense) benefit (33) 14 (24) 15
Unrealized gain (loss) on interest rate swap, tax (expense) benefit $ (30) $ 164 $ 11 $ 294