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OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 12 Months Ended
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Dec. 31, 2020
Schedule of Tax Effects Allocated to Each Component of Other Comprehensive Income (Loss) | The tax effects allocated to each component of other comprehensive income (loss) were as follows:
Years Ended December 31, |  | 2020 |  |  | 2019 |  |  | 2018 |
Foreign currency translation adjustment |  | $ | 6,272 |  |  | $ | 12,298 |  |  | $ | (20,493 | )
Unrealized gain (loss) on cash flow hedging instruments |  |  | 1,205 |  |  |  | (2,001 | ) |  |  | 2,627 |
Income tax (expense) benefit |  |  | (325 | ) |  |  | 540 |  |  |  | (709 | )
Unrealized gain (loss) on cash flow hedging instruments, net of tax |  |  | 880 |  |  |  | (1,461 | ) |  |  | 1,918 |
Reclassification of gain on cash flow hedging instruments into earnings |  |  | (574 | ) |  |  | (482 | ) |  |  | (215 | )
Income tax expense |  |  | 156 |  |  |  | 130 |  |  |  | 58 |
Reclassification of gain on cash flow hedging instruments into earnings, net of tax |  |  | (418 | ) |  |  | (352 | ) |  |  | (157 | )
Other comprehensive income (loss) |  | $ | 6,734 |  |  | $ | 10,485 |  |  | $ | (18,732 | )
Schedule of Accumulated Other Comprehensive Loss | The changes in each component of accumulated other comprehensive loss, net of tax, were as follows:
Years Ended December 31, |  | 2020 |  |  | 2019 |  |  | 2018 |
Foreign currency translation adjustment: |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | (38,599 | ) |  | $ | (46,604 | ) |  | $ | (33,499 | )
Current period other comprehensive income (loss) |  |  | 3,905 |  |  |  | 8,005 |  |  |  | (13,105 | )
Ending balance |  |  | (34,694 | ) |  |  | (38,599 | ) |  |  | (46,604 | )
Cash flow hedging instruments: |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  | (451 | ) |  |  | 636 |  |  |  | (421 | )
Current period other comprehensive income (loss) |  |  | 528 |  |  |  | (876 | ) |  |  | 1,151 |
Reclassification adjustment |  |  | (250 | ) |  |  | (211 | ) |  |  | (94 | )
Ending balance |  |  | (173 | ) |  |  | (451 | ) |  |  | 636 |
Equity securities: |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  | — |  |  |  | — |  |  |  | (301 | )
Cumulative-effect adjustment to retained earnings |  |  | — |  |  |  | — |  |  |  | 301 |
Ending balance |  |  | — |  |  |  | — |  |  |  | — |
Accumulated other comprehensive loss, net of tax |  | $ | (34,867 | ) |  | $ | (39,050 | ) |  | $ | (45,968 | )

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121641772&loc=d3e526-108580 + Details
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