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DERIVATIVE FINANCIAL INSTRUMENTS (Tables) | 3 Months Ended
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Mar. 31, 2023
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Schedule of Fair Value of Derivative Instruments | The fair value of derivative instruments on the Company’s condensed consolidated balance sheets as of March 31, 2023 and December 31, 2022 were as follows:
|  |  |  | As of March 31, 2023 |  | As of December 31, 2022
|  | Balance Sheet Classification |  | Asset Derivatives |  | Liability Derivatives |  | Asset Derivatives |  | Liability Derivatives
Foreign exchange forward contracts - Designated as hedging instruments |  | Prepaid expenses and other current assets |  | $ | 16,224 |  |  |  |  | $ | 12,191 |  |  |
|  | Accrued expenses and other current liabilities |  |  |  | $ | 131 |  |  |  |  | $ | 1,445 |
Foreign exchange forward contracts - Not designated as hedging instruments |  | Accrued expenses and other current liabilities |  |  |  | $ | — |  |  |  |  | $ | 7,905 |

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- Definition Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -URI https://asc.fasb.org/extlink&oid=125515794&loc=SL5624163-113959 + Details
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