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ACCUMULATED OTHER COMPREHENSIVE LOSS

12 Months Ended

Dec. 31, 2023

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, 2023, 2022 and 2021:

			Foreign Currency Translation						Net Unrealized Gains (Losses) on Hedging Activities						Other						Accumulated Other Comprehensive Loss
			(in thousands)
Balance at December 31, 2020			$	(114,227)					$	(81,543)					$	(6,503)					$	(202,273)
Other comprehensive income (loss)			(68,814)						33,053						3,760						(32,001)
Effect of change in ownership to a noncontrolling interest			92						—						—						92
Balance at December 31, 2021			(182,949)						(48,490)						(2,743)						(234,182)
Other comprehensive income (loss)			(197,635)						26,070						(222)						(171,787)
Balance at December 31, 2022			(380,584)						(22,420)						(2,965)						(405,969)
Other comprehensive income (loss)			165,044						(18,439)						439						147,044
Balance at December 31, 2023			$	(215,540)					$	(40,859)					$	(2,526)					$	(258,925)

Other comprehensive income (loss) attributable to noncontrolling interests, which relates only to foreign currency translation, was $50.4 million, $(13.3) million and $(10.3) million for the years ended December 31, 2023, 2022 and 2021, 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://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//220/tableOfContent

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- References

No definition available.

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