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OTHER COMPREHENSIVE (LOSS) INCOME (Tables) | 6 Months Ended
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Jun. 30, 2022
Schedule of Tax Effects Allocated to Each Component of Other Comprehensive Income | The tax effects allocated to each component of other comprehensive (loss) income were as follows:
|  | Quarter Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Foreign currency translation adjustment |  | $ | (9,381 | ) |  | $ | 4,016 |  |  | $ | (5,000 | ) |  | $ | 7,473 |
Unrealized (loss) gain on cash flow hedging instruments |  |  | — |  |  |  | (6 | ) |  |  | — |  |  |  | 97 |
Income tax expense |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (27 | )
Unrealized (loss) gain on cash flow hedging instruments, net of tax |  |  | — |  |  |  | (6 | ) |  |  | — |  |  |  | 70 |
Reclassification of (gain) loss on cash flow hedging instruments into earnings |  |  | — |  |  |  | (28 | ) |  |  | — |  |  |  | 305 |
Income tax expense (benefit) |  |  | — |  |  |  | 6 |  |  |  | — |  |  |  | (84 | )
Reclassification of (gain) loss on cash flow hedging instruments into earnings, net of tax |  |  | — |  |  |  | (22 | ) |  |  | — |  |  |  | 221 |
Other comprehensive (loss) income |  | $ | (9,381 | ) |  | $ | 3,988 |  |  | $ | (5,000 | ) |  | $ | 7,764 |
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, |  | 2022 |  |  | 2021 |
Foreign currency translation adjustment: |  |  |  |  |  |  |  |
Beginning balance |  | $ | (34,176 | ) |  | $ | (34,694 | )
Current period other comprehensive (loss) income |  |  | (3,330 | ) |  |  | 4,948 |
Ending balance |  |  | (37,506 | ) |  |  | (29,746 | )
Cash flow hedging instruments: |  |  |  |  |  |  |  |
Beginning balance |  |  | — |  |  |  | (173 | )
Current period other comprehensive income |  |  | — |  |  |  | 43 |
Reclassification adjustment |  |  | — |  |  |  | 132 |
Ending balance |  |  | — |  |  |  | 2 |
Accumulated other comprehensive loss, net of tax |  | $ | (37,506 | ) |  | $ | (29,744 | )

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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 https://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 https://asc.fasb.org/extlink&oid=126968391&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 https://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 https://asc.fasb.org/extlink&oid=126968391&loc=d3e526-108580 + Details
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