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ACCUMULATED OTHER COMPREHENSIVE LOSS
 12 Months Ended
Dec. 31, 2024
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS ACCUMULATED OTHER COMPREHENSIVE LOSS
The following tables present the components of accumulated other comprehensive loss, net of income tax.
Year Ended December 31, 2024
Foreign Currency Translation AdjustmentUnrealized (Losses) Gains
 On Interest Rate Swaps		Unrealized Gains (Losses) On Available-For-Sale Marketable Debt SecuritiesAccumulated Other Comprehensive
(Loss) Income
 (In thousands)
Balance at January 1$(10,266)$(696)$20 $(10,942)
Other comprehensive (loss) income before reclassifications(3,875)6,785 (20)2,890 
Amounts reclassified to earnings1,427 (4,782)— (3,355)
Net current period other comprehensive (loss) income(2,448)2,003 (20)(465)
Accumulated other comprehensive loss allocated to noncontrolling interests during the period11 — — 11 
Balance at December 31$(12,703)$1,307 $— $(11,396)
Year Ended December 31, 2023
Foreign Currency Translation AdjustmentUnrealized Losses On Interest Rate SwapsUnrealized Gains (Losses) On Available-For-Sale Marketable Debt SecuritiesAccumulated Other Comprehensive
(Loss) Income
 (In thousands)
Balance at January 1$(13,186)$— $53 $(13,133)
Other comprehensive income (loss) before reclassifications2,915 2,958 (33)5,840 
Amounts reclassified to earnings— (3,654)— (3,654)
Net current period other comprehensive income (loss)2,915 (696)(33)2,186 
Accumulated other comprehensive loss allocated to noncontrolling interests during the period5 — — 5 
Balance at December 31$(10,266)$(696)$20 $(10,942)

Year Ended December 31, 2022
Foreign Currency Translation AdjustmentUnrealized Gains On Available-For-Sale Marketable Debt SecuritiesAccumulated Other Comprehensive
Income (Loss)
 (In thousands)
Balance at January 1$4,397 $— $4,397 
Other comprehensive (loss) income before reclassifications(17,636)53 (17,583)
Amounts reclassified to earnings42 — 42 
Net current period other comprehensive (loss) income(17,594)53 (17,541)
Accumulated other comprehensive loss allocated to noncontrolling interests during the period11 — 11 
Balance at December 31$(13,186)$53 $(13,133)
The amounts reclassified out of foreign currency translation adjustment into earnings for the years ended December 31, 2024 and 2022 relate to the substantial liquidation of certain international subsidiaries.
At December 31, 2024 and 2023, there was a deferred income tax provision of $0.4 million and a deferred income tax benefit of $0.2 million, respectively, related to unrealized gains and losses, respectively, on interest rate swaps. At December 31, 2023, and 2022, there was a deferred income tax provision of less than $0.1 million related to net unrealized gains on available-for-sale marketable debt securities.