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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 9 Months Ended
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Sep. 30, 2020
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Loss | The changes in accumulated other comprehensive loss by component and related tax impacts for the nine months ended September 30, 2020 were as follows (in thousands):
| Foreign Currency Translation |  | Unrealized Gains (Losses) on Available-For-Sale Securities |  | Unrealized Loss on Interest Rate Hedge |  | Unfunded Pension Liability |  | Total
Balance at January 1, 2020 | $ | (187,795) |  |  | $ | 143 |  |  | $ | (20,839) |  |  | $ | (1,560) |  |  | $ | (210,051) |
Other comprehensive (loss) income before reclassifications and tax impacts | (15,044) |  |  | 141 |  |  | (21,505) |  |  | — |  |  | (36,408) |
Amounts reclassified out of accumulated other comprehensive loss | — |  |  | — |  |  | 5,696 |  |  | — |  |  | 5,696 |
Tax gain (loss) | 1,349 |  |  | (30) |  |  | — |  |  | — |  |  | 1,319 |
Other comprehensive (loss) income, net of tax | (13,695) |  |  | 111 |  |  | (15,809) |  |  | — |  |  | (29,393) |
Balance at September 30, 2020 | $ | (201,490) |  |  | $ | 254 |  |  | $ | (36,648) |  |  | $ | (1,560) |  |  | $ | (239,444) |
Schedule of Reclassification Out of Accumulated Other Comprehensive Income | The amount reclassified out of accumulated other comprehensive loss into the consolidated statement of operations, with presentation location, during the three and nine months ended September 30, 2020 was as follows (in thousands):
Other Comprehensive Income (Loss) Components |  | For the Three Months Ended September 30, 2020 |  | For the Nine Months Ended September 30, 2020 |  | Location
Unrealized loss on interest rate hedge |  | $ | (2,468) |  |  | $ | (5,696) |  |  | Interest expense, net of interest income

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