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 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ (36,645) $ (4,714) $ (73,921) $ (11,794)
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments, net of tax expense of $0 and $23 for the three and nine months ended September 30, 2020, respectively, and net of tax benefit of $26 and $41 for the three and nine months ended September 30, 2019, respectively 700 (600) 415 (167)
Unrealized gain (loss) on interest rate swap, net of tax expense of $17 and $6 for the three and nine months ended September 30, 2020, respectively, and net of tax benefit of $44 and $338 for the three and nine months ended September 30, 2019, respectively 60 (162) 22 (1,273)
Other comprehensive income (loss) 760 (762) 437 (1,440)
Total comprehensive loss (35,885) (5,476) (73,484) (13,234)
Foreign Currency Translation Adjustment, Tax (expense) benefit 0 26 (23) 41
Unrealized gain (loss) on interest rate swap, tax (expense) benefit $ (17) $ 44 $ (6) $ 338