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OTHER COMPREHENSIVE INCOME (Tables)

12 Months Ended

Dec. 31, 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 were as follows:

Years Ended December 31,		2021				2020				2019
Foreign currency translation adjustment		$	936			$	6,272			$	12,298
Unrealized gain (loss) on cash flow hedging instruments			97				1,205				(2,001	)
Income tax (expense) benefit			(27	)			(325	)			540
Unrealized gain (loss) on cash flow hedging instruments, net of tax			70				880				(1,461	)
Reclassification of loss (gain) on cash flow hedging instruments into earnings			305				(574	)			(482	)
Income tax (benefit) expense			(86	)			156				130
Reclassification of loss (gain) on cash flow hedging instruments into earnings, net of tax			219				(418	)			(352	)
Other comprehensive income		$	1,225			$	6,734			$	10,485

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,		2021				2020				2019
Foreign currency translation adjustment:
Beginning balance		$	(34,694	)		$	(38,599	)		$	(46,604	)
Current period other comprehensive income			518				3,905				8,005
Ending balance			(34,176	)			(34,694	)			(38,599	)
Cash flow hedging instruments:
Beginning balance			(173	)			(451	)			636
Current period other comprehensive income (loss)			43				528				(876	)
Reclassification adjustment			130				(250	)			(211	)
Ending balance			—				(173	)			(451	)
Accumulated other comprehensive loss, net of tax		$	(34,176	)		$	(34,867	)		$	(39,050	)

X

- 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

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X

- 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

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