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DERIVATIVE FINANCIAL INSTRUMENTS (Tables) | 6 Months Ended
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Jun. 30, 2021
DERIVATIVE FINANCIAL INSTRUMENTS |
Schedule of fair value of the Company's derivative financial instruments as well as classification on the condensed consolidated balance sheets | The table below presents the fair value of the Company’s derivative financial instruments as well as their classification on the condensed consolidated balance sheets as of June 30, 2021 and December 31, 2020 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Liability Derivatives
​ | ​ | ​ | ​ | Fair value as of:
Derivatives designated as | ​ | Balance Sheet | ​ | June 30, | ​ | December 31,
hedging instruments |  | Location |  | 2021 |  | 2020
Interest rate products | ​ | Accrued liabilities | ​ | $ | 498 | ​ | $ | —
Interest rate products | ​ | Other long-term liabilities | ​ | ​ | 388 | ​ | ​ | 1,889
Foreign currency contracts | ​ | Accrued liabilities | ​ | ​ | 51 | ​ | ​ | —
​ | ​ | ​ | ​ | $ | 937 | ​ | $ | 1,889
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Schedule of effect of cash flow hedge accounting on other comprehensive income (loss) (OCI) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Liability Derivatives
​ | ​ | ​ | ​ | Fair value as of:
Derivatives designated as | ​ | Balance Sheet | ​ | June 30, | ​ | December 31,
hedging instruments |  | Location |  | 2021 |  | 2020
Interest rate products | ​ | Accrued liabilities | ​ | $ | 498 | ​ | $ | —
Interest rate products | ​ | Other long-term liabilities | ​ | ​ | 388 | ​ | ​ | 1,889
Foreign currency contracts | ​ | Accrued liabilities | ​ | ​ | 51 | ​ | ​ | —
​ | ​ | ​ | ​ | $ | 937 | ​ | $ | 1,889
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Schedule of effect of the Company's derivative financial instruments on the condensed consolidated statements of income and comprehensive income | The table below presents the line items that reflect the effect of the Company’s derivative financial instruments on the condensed consolidated statements of income and comprehensive income for the three and six months ended June 30, 2021 and 2020 (in thousands): ​
Schedule of fair value provides the location that derivative assets and liabilities | The net amounts of derivative assets or liabilities can be reconciled to the tabular disclosure of fair value. The tabular disclosure of fair value provides the location that derivative assets and liabilities are presented in the condensed consolidated balance sheets (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Gross amounts | ​ | Net amounts of liabilities | ​ | Gross amounts not offset in the consolidated
As of | ​ | Gross amounts | ​ | offset in the | ​ | presented in the | ​ | balance sheets
June 30, | ​ | of recognized | ​ | consolidated | ​ | consolidated | ​ | Financial | ​ | Cash collateral | ​ | ​ | ​
2021 |  | liabilities |  | balance sheets |  | balance sheets |  | instruments |  | received |  | Net amount
Derivatives | ​ | $ | 937 | ​ | $ | — | ​ | $ | 937 | ​ | $ | — | ​ | $ | — | ​ | $ | 937
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Gross amounts | ​ | Net amounts of liabilities | ​ | Gross amounts not offset in the consolidated
As of | ​ | Gross amounts | ​ | offset in the | ​ | presented in the | ​ | balance sheets
December 31, | ​ | of recognized | ​ | consolidated | ​ | consolidated | ​ | Financial | ​ | Cash collateral | ​ | ​ | ​
2020 |  | liabilities |  | balance sheets |  | balance sheets |  | instruments |  | received |  | Net amount
Derivatives | ​ | $ | 1,889 | ​ | $ | — | ​ | $ | 1,889 | ​ | $ | — | ​ | $ | — | ​ | $ | 1,889

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