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ACCUMULATED OTHER COMPREHENSIVE LOSS | 12 Months Ended
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Dec. 31, 2022
Equity [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE LOSS | NOTE 9—ACCUMULATED OTHER COMPREHENSIVE LOSS The following tables present the components of accumulated other comprehensive (loss) income and items reclassified out of accumulated other comprehensive loss into earnings.
| Year Ended December 31, 2022
| Foreign Currency Translation Adjustment |  |  |  | Accumulated Other Comprehensive Loss
| (In thousands)
Balance at January 1 | $ | (223,754) |  |  |  |  | $ | (223,754) |
Other comprehensive loss | (145,428) |  |  |  |  | (145,428) |
Balance at December 31 | $ | (369,182) |  |  |  |  | $ | (369,182) |
| Year Ended December 31, 2021
| Foreign Currency Translation Adjustment |  |  |  | Accumulated Other Comprehensive Loss
| (In thousands)
Balance at January 1 | $ | (81,454) |  |  |  |  | $ | (81,454) |
Other comprehensive loss | (142,300) |  |  |  |  | (142,300) |
Balance at December 31 | $ | (223,754) |  |  |  |  | $ | (223,754) |
| Year Ended December 31, 2020
| Foreign Currency Translation Adjustment |  | Unrealized (Loss) Gain on Available-For-Sale Security |  | Accumulated Other Comprehensive (Loss) Income
| (In thousands)
Balance at January 1 | $ | (136,349) |  |  | $ | — |  |  | $ | (136,349) |
Other comprehensive income (loss) before reclassifications | 40,655 |  |  | (1) |  |  | 40,654 |
Amounts reclassified into earnings | (168) |  |  | — |  |  | (168) |
Net period other comprehensive income (loss) | 40,487 |  |  | (1) |  |  | 40,486 |
Allocation of accumulated other comprehensive loss related to the noncontrolling interests | 628 |  |  | — |  |  | 628 |
Separation of IAC | 13,780 |  |  | 1 |  |  | 13,781 |
Balance at December 31 | $ | (81,454) |  |  | $ | — |  |  | $ | (81,454) |
At December 31, 2022, 2021, and 2020, there was no tax benefit or provision on the accumulated other comprehensive loss.

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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 https://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 https://asc.fasb.org/extlink&oid=126953954&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 https://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 https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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