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ACCUMULATED OTHER COMPREHENSIVE LOSS

12 Months Ended

Dec. 31, 2022

Equity [Abstract]

ACCUMULATED OTHER COMPREHENSIVE LOSS

ACCUMULATED OTHER COMPREHENSIVE LOSS

The changes in the accumulated balances for each component of other comprehensive income (loss) were as follows for the years ended December 31, 2022, 2021 and 2020:

			Foreign Currency Translation						Net Unrealized Gains (Losses) on Hedging Activities						Other						Accumulated Other Comprehensive Loss
			(in thousands)
Balance at December 31, 2019			$	(241,899)					$	(69,319)					$	647					$	(310,571)
Other comprehensive income (loss)			139,727						(12,224)						(7,150)						120,353
Effect of purchase of subsidiary shares from noncontrolling interest			(12,055)						—						—						(12,055)
Balance at December 31, 2020			(114,227)						(81,543)						(6,503)						(202,273)
Other comprehensive (loss) income			(68,814)						33,053						3,760						(32,001)
Effect of change in ownership attributable to a noncontrolling interest			92						—						—						92
Balance at December 31, 2021			(182,949)						(48,490)						(2,743)						(234,182)
Other comprehensive (loss) income			(197,635)						26,070						(222)						(171,787)
Balance at December 31, 2022			$	(380,584)					$	(22,420)					$	(2,965)					$	(405,969)

Other comprehensive (loss) income attributable to noncontrolling interests, which relates only to foreign currency translation, was $(13.3) million, $(10.3) million and $14.6 million for the years ended December 31, 2022, 2021 and 2020, respectively.

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- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-URI https://asc.fasb.org/topic&trid=2134417

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263

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- References

No definition available.

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