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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 9 Months Ended
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Sep. 30, 2021
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, 2021 were as follows (in thousands):
| Foreign Currency Translation |  | Unrealized Gains (Losses) on Available-For-Sale Securities |  | Unrealized (Losses) Gains on Interest Rate Hedge |  | Unrealized Losses on Unfunded Pension Liability |  | Total
Balance at January 1, 2021 | $ | (176,234) |  |  | $ | 135 |  |  | $ | (33,629) |  |  | $ | (1,749) |  |  | $ | (211,477) |
Other comprehensive income (loss) before reclassifications | 767 |  |  | (177) |  |  | 2,660 |  |  | — |  |  | 3,250 |
Amounts reclassified out of accumulated other comprehensive loss | — |  |  | — |  |  | 7,474 |  |  | — |  |  | 7,474 |
Tax benefit | — |  |  | 37 |  |  | — |  |  | — |  |  | 37 |
Other comprehensive income (loss) | 767 |  |  | (140) |  |  | 10,134 |  |  | — |  |  | 10,761 |
Balance at September 30, 2021 | $ | (175,467) |  |  | $ | (5) |  |  | $ | (23,495) |  |  | $ | (1,749) |  |  | $ | (200,716) |
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, 2021 was as follows (in thousands):
Other Comprehensive Income (Loss) Component |  | For the Three Months Ended September 30, 2021 |  | For the Nine Months Ended September 30, 2021 |  | Location
Unrealized losses on interest rate hedge |  | $ | (2,532) |  |  | $ | (7,474) |  |  | Interest expense, net of interest income

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