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v3.23.1

ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Details) - USD ($) $ in Thousands | 3 Months Ended
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Mar. 31, 2023 | Mar. 31, 2022
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME |  |
Balance at the beginning | $ 215,465 | $ 187,762
Balance at the ending | 230,181 | 193,671
Accumulated Other Comprehensive Income |  |
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME |  |
Balance at the beginning | (11,963) | (8,092)
Unrealized (loss) gain on cash flow hedges | (544) | 2,460
Amounts reclassified from AOCI | (589) | 141
Foreign currency translation loss | 1,354 | (1,233)
Balance at the ending | (11,742) | (6,724)
Pension Adjustments |  |
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME |  |
Balance at the beginning | (594) | (863)
Balance at the ending | (594) | (863)
Cash Flow Hedges |  |
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME |  |
Balance at the beginning | 7,310 | 221
Unrealized (loss) gain on cash flow hedges | (746) | 3,237
Amounts reclassified from AOCI | (819) | 186
Balance at the ending | 5,745 | 3,644
Tax effect of Cash Flow Hedges |  |
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME |  |
Balance at the beginning | (1,754) | (41)
Unrealized loss on cash flow hedges, Tax effect | 202 | (777)
Amounts reclassified from AOCI, Tax effect | 230 | (45)
Balance at the ending | (1,322) | (863)
Foreign Currency Translation Adjustments |  |
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME |  |
Balance at the beginning | (16,925) | (7,409)
Foreign currency translation loss | 1,354 | (1,233)
Balance at the ending | $ (15,571) | $ (8,642)

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- Definition Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 35 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=123602790&loc=d3e30304-110892 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 10 -Section 45 -Paragraph 9 -URI https://asc.fasb.org/extlink&oid=126980362&loc=d3e28129-110885 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=118261656&loc=d3e32022-110900 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (a-c) -URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669646-108580 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e637-108580 + Details
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