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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 9 Months Ended
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Sep. 30, 2024
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Loss | The following table presents the components of accumulated other comprehensive loss. For the three and nine months ended September 30, 2024 and 2023, the Company’s accumulated other comprehensive loss relates to foreign currency translation adjustments.
| Three Months Ended September 30, |  |
| 2024 |  | 2023 |  |
| (In thousands) |  |
Balance at July 1 | $ | (488,993) |  |  | $ | (418,793) |  |  |
Other comprehensive income (loss) | 81,459 |  |  | (44,740) |  |  |
Balance at September 30 | $ | (407,534) |  |  | $ | (463,533) |  |  |
| Nine Months Ended September 30,
| 2024 |  |  |  | 2023
| (In thousands)
Balance at January 1 | $ | (385,471) |  |  |  |  | $ | (369,182) |
Other comprehensive loss | (22,067) |  |  |  |  | (94,351) |
Amounts reclassified into earnings | 4 |  |  |  |  | — |
Net period other comprehensive loss | (22,063) |  |  |  |  | (94,351) |
Balance at September 30 | $ | (407,534) |  |  |  |  | $ | (463,533) |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
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