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OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
 6 Months Ended
Jun. 30, 2021
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:
     Quarter Ended
June 30,		      Six Months Ended
June 30,		  
     2021      2020      2021      2020  
Foreign currency translation adjustment
   
$
4,016
 
    $ 9,823     
$
7,473
 
    $ (12,106 ) 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Unrealized (loss) gain on cash flow hedging instruments
   
 
(6
) 
      (1,606 )    
 
97
 
      1,867  
Income tax benefit (expense)
      —          436     
 
(27
) 
      (503 ) 
    
 
 
     
 
 
     
 
 
     
 
 
  
Unrealized (loss) gain on cash flow hedging instruments, net of ta
x
   
 
(6
) 
      (1,170 )    
 
70
 
      1,364  
    
 
 
     
 
 
     
 
 
     
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Reclassification of (gain) loss on cash flow hedging instruments into earnings
   
 
(28
) 
      (406 )    
 
305
 
      (249 ) 
Income tax expense (benefit)
   
 
6
 
      109     
 
(84
) 
      67  
    
 
 
     
 
 
     
 
 
     
 
 
  
Reclassification of (gain) loss on cash flow hedging instruments into earnings, net of tax
   
 
(22
) 
      (297 )    
 
221
 
      (182 ) 
    
 
 
     
 
 
     
 
 
     
 
 
  
Other comprehensive income (loss)
   
$
3,988
 
    $ 8,356     
$
7,764
 
    $ (10,924 ) 
    
 
 
     
 
 
     
 
 
     
 
 
  
Schedule of Accumulated Other Comprehensive Loss
The changes in each component of accumulated other comprehensive loss, net of tax, were as follows:
 
Six Months Ended June 30,
    2021      2020  
Foreign currency translation adjustment:
                  
Beginning balance
   
$
(34,694
)
    $ (38,599 )
Current period other comprehensive income (loss)
   
 
4,948
        (7,927 ) 
    
 
 
     
 
 
  
Ending balanc
e
   
 
(29,746
) 
      (46,526 ) 
    
 
 
     
 
 
  
Cash flow hedging instruments:
                  
Beginning balance
   
 
(173
) 
      (451 ) 
Current period other comprehensive income
   
 
43
        818  
Reclassification adjustment
   
 
132
        (109 ) 
    
 
 
     
 
 
  
Ending balance
   
 
2
        258  
    
 
 
     
 
 
  
Accumulated other comprehensive loss, net of tax
   
$
(29,744
)
    $ (46,268 )