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ACCUMULATED OTHER COMPREHENSIVE LOSS (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Accumulated Other Comprehensive Loss |  |  |  |
Balance at beginning of period | $ 358,048,000 | $ 389,134,000 | $ 370,595,000 | $ 85,080,000
Other comprehensive (loss) income | (406,000) | 23,000 | (552,000) | 1,000
Balance at end of period | 349,429,000 | 379,138,000 | 349,429,000 | 379,138,000
Income tax provision (benefit) | 255,000 | 100,000 | 778,000 | 485,000
Accumulated Other Comprehensive Loss |  |  |  |
Accumulated Other Comprehensive Loss |  |  |  |
Balance at beginning of period | (232,000) | (109,000) | (86,000) | (87,000)
Balance at end of period | (638,000) | (86,000) | (638,000) | (86,000)
Income tax provision (benefit) |  |  | 0 | 0
Foreign Currency Translation Adjustments |  |  |  |
Accumulated Other Comprehensive Loss |  |  |  |
Other comprehensive (loss) income | $ (406,000) | $ 23,000 | $ (552,000) | $ 1,000

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