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ACCUMULATED OTHER COMPREHENSIVE LOSS | 12 Months Ended
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Dec. 31, 2021
Equity [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE LOSS | ACCUMULATED OTHER COMPREHENSIVE LOSS The changes in accumulated other comprehensive loss by component and related tax impacts for the years ended December 31, 2021, 2020 and 2019 were as follows (in thousands):
| Foreign Currency Translation Adjustments |  | Unrealized (loss) gain on Available-for-Sale Securities |  | Unrealized loss on Interest Rate Hedge |  | Unrealized (loss) gain on unfunded pension liability |  | Total
Balance at January 1, 2019 | $ | (212,925) |  |  | $ | (69) |  |  | $ | (8,773) |  |  | $ | (1,604) |  |  | $ | (223,371) |
Other comprehensive income (loss) before reclassifications | 25,130 |  |  | (70) |  |  | (14,401) |  |  | 60 |  |  | 10,719 |
Amounts reclassified out of accumulated other comprehensive loss | — |  |  | 332 |  |  | 2,335 |  |  | — |  |  | 2,667 |
Tax expense | — |  |  | (50) |  |  | — |  |  | (16) |  |  | (66) |
Other comprehensive income (loss) | 25,130 |  |  | 212 |  |  | (12,066) |  |  | 44 |  |  | 13,320 |
Balance at December 31, 2019 | (187,795) |  |  | 143 |  |  | (20,839) |  |  | (1,560) |  |  | (210,051) |
Other comprehensive income (loss) before reclassifications | 10,212 |  |  | (10) |  |  | (20,970) |  |  | (255) |  |  | (11,023) |
Amounts reclassified out of accumulated other comprehensive loss | — |  |  | — |  |  | 8,180 |  |  | — |  |  | 8,180 |
Tax benefit | 1,349 |  |  | 2 |  |  | — |  |  | 66 |  |  | 1,417 |
Other comprehensive income (loss) | 11,561 |  |  | (8) |  |  | (12,790) |  |  | (189) |  |  | (1,426) |
Balance at December 31, 2020 | (176,234) |  |  | 135 |  |  | (33,629) |  |  | (1,749) |  |  | (211,477) |
Other comprehensive (loss) income before reclassifications | (1,590) |  |  | (361) |  |  | 6,235 |  |  | 1,411 |  |  | 5,695 |
Amounts reclassified out of accumulated other comprehensive loss | — |  |  | — |  |  | 10,011 |  |  | — |  |  | 10,011 |
Tax benefit (expense) | — |  |  | 76 |  |  | — |  |  | (317) |  |  | (241) |
Other comprehensive (loss) income | (1,590) |  |  | (285) |  |  | 16,246 |  |  | 1,094 |  |  | 15,465 |
Balance at December 31, 2021 | $ | (177,824) |  |  | $ | (150) |  |  | $ | (17,383) |  |  | $ | (655) |  |  | $ | (196,012) |
During the year ended December 31, 2020, the Company converted an intercompany loan with a foreign subsidiary to equity, which resulted in a deductible tax loss. The loan had been historically treated as a component of the Company’s investment in that subsidiary, and as a result, foreign currency gains and losses on the loan had been accumulated as a component of other comprehensive (loss) income. The tax benefit of $1.3 million, which was triggered by the conversions was therefore allocated to other comprehensive loss rather than net income. The amounts reclassified out of accumulated other comprehensive loss into the consolidated statement of operations, with presentation location, during the years ended December 31, 2021, 2020 and 2019 were as follows (in thousands):
|  | For the years ended December 31, |  |
Other Comprehensive Income Components |  | 2021 | 2020 | 2019 |  | Location
Unrealized loss on available-for-sale securities |  | $ | — |  | $ | — |  | $ | (332) |  |  | Other (expense) income, net
Unrealized loss on interest rate hedge |  | (10,011) |  | (8,180) |  | (2,335) |  |  | Interest expense, net of interest income

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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