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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 6 Months Ended
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Jun. 30, 2022
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Loss | Accumulated other comprehensive loss consisting of foreign currency translation adjustments is as follows:
| Three Months Ended June 30,
| 2022 |  | 2021
| (In thousands)
Balance at beginning of period | $ | (232) |  |  | $ | (109) |
Other comprehensive (loss) income | (406) |  |  | 23 |
Balance at end of period | $ | (638) |  |  | $ | (86) |
| Six Months Ended June 30,
| 2022 |  | 2021
| (In thousands)
Balance at beginning of period | $ | (86) |  |  | $ | (87) |
Other comprehensive (loss) income | (552) |  |  | 1 |
Balance at end of period | $ | (638) |  |  | $ | (86) |

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e526-108580 + Details
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