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ACCUMULATED OTHER COMPREHENSIVE LOSS | 3 Months Ended
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Mar. 31, 2022
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 three months ended March 31, 2022 were as follows (in thousands):
| Foreign Currency Translation |  | Unrealized (Loss) Gain on Available-For-Sale Securities |  | Unrealized (Loss) Gain on Interest Rate Hedge |  | Unrealized Loss on Unfunded Pension Liability |  | Total
Balance at January 1, 2022 | $ | (177,824) |  |  | $ | (150) |  |  | $ | (17,383) |  |  | $ | (655) |  |  | $ | (196,012) |
Other comprehensive income (loss) before reclassifications | 6,512 |  |  | (668) |  |  | 29,177 |  |  | (10) |  |  | 35,011 |
Amounts reclassified out of accumulated other comprehensive loss | — |  |  | — |  |  | 3,194 |  |  | — |  |  | 3,194 |
Tax benefit (provision) | — |  |  | 140 |  |  | (4,496) |  |  | — |  |  | (4,356) |
Other comprehensive income (loss) | 6,512 |  |  | (528) |  |  | 27,875 |  |  | (10) |  |  | 33,849 |
Balance at March 31, 2022 | $ | (171,312) |  |  | $ | (678) |  |  | $ | 10,492 |  |  | $ | (665) |  |  | $ | (162,163) |
The amount reclassified out of accumulated other comprehensive loss into the consolidated statement of operations, with presentation location, during the three months ended March 31, 2022 was as follows (in thousands):
Other Comprehensive Income (Loss) Component |  |  |  | For the Three Months Ended March 31, 2022 |  | Location
Unrealized loss on interest rate hedge |  |  |  | $ | (3,194) |  |  | 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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