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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 12 Months Ended
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Dec. 31, 2022
Equity [Abstract] |
Schedule of 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) |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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