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OTHER COMPREHENSIVE (LOSS) INCOME (Tables) | 9 Months Ended
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Sep. 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 (loss) income were as follows:
|  | Quarter Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Foreign currency translation adjustment |  | $ | (8,219 | ) |  | $ | 5,514 |  |  | $ | (746 | ) |  | $ | (6,592 | )
Unrealized (loss) gain on cash flow hedging instruments |  |  | — |  |  |  | (570 | ) |  |  | 97 |  |  |  | 1,297 |
Income tax benefit (expense) |  |  | — |  |  |  | 154 |  |  |  | (27 | ) |  |  | (349 | )
Unrealized (loss) gain on cash flow hedging instruments, net of tax |  |  | — |  |  |  | (416 | ) |  |  | 70 |  |  |  | 948 |
Reclassification of (gain) loss on cash flow hedging instruments into earnings |  |  | — |  |  |  | (697 | ) |  |  | 305 |  |  |  | (946 | )
Income tax expense (benefit) |  |  | — |  |  |  | 188 |  |  |  | (84 | ) |  |  | 255 |
Reclassification of (gain) loss on cash flow hedging instruments into earnings, net of tax |  |  | — |  |  |  | (509 | ) |  |  | 221 |  |  |  | (691 | )
Other comprehensive (loss) income |  | $ | (8,219 | ) |  | $ | 4,589 |  |  | $ | (455 | ) |  | $ | (6,335 | )
Schedule of Accumulated Other Comprehensive Loss | The changes in each component of accumulated other comprehensive loss, net of tax, were as follows:
Nine Months Ended September 30, |  | 2021 |  |  | 2020 |
Foreign currency translation adjustment: |  |  |  |  |  |  |  |
Beginning balance |  | $ | (34,694 | ) |  | $ | (38,599 | )
Current period other comprehensive loss |  |  | (406 | ) |  |  | (4,349 | )
Ending balance |  |  | (35,100 | ) |  |  | (42,948 | )
Cash flow hedging instruments: |  |  |  |  |  |  |  |
Beginning balance |  |  | (173 | ) |  |  | (451 | )
Current period other comprehensive income |  |  | 43 |  |  |  | 568 |
Reclassification adjustment |  |  | 132 |  |  |  | (414 | )
Ending balance |  |  | 2 |  |  |  | (297 | )
Accumulated other comprehensive loss, net of tax |  | $ | (35,098 | ) |  | $ | (43,245 | )

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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=124509347&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=124509347&loc=d3e526-108580 + Details
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