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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 9 Months Ended
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Sep. 30, 2021
Stockholders' Equity Note [Abstract] |
Schedule of Accumulated Other Comprehensive Loss | Accumulated other comprehensive loss consisted of the following (amounts in thousands):
| Currency Translation Adjustments |  | Gain (Loss) on Derivatives |  | Unrecognized Losses and Prior Service Cost |  | Total
Balance at July 1, 2021 | $ | (206,529) |  |  | $ | (148) |  |  | $ | (21,125) |  |  | $ | (227,802) |
Currency translation adjustments, net | (16,677) |  |  | — |  |  | — |  |  | (16,677) |
Defined benefit pension plans: |  |  |  |  |  |  |
Amortization of unrecognized losses and prior service cost, net of tax of $(42) | — |  |  | — |  |  | 797 |  |  | 797 |
Derivative gain | — |  |  | 54 |  |  | — |  |  | 54 |
Balance at September 30, 2021 | $ | (223,206) |  |  | $ | (94) |  |  | $ | (20,328) |  |  | $ | (243,628) |
| Currency Translation Adjustments |  | Gain (Loss) on Derivatives |  | Unrecognized Losses and Prior Service Cost |  | Total
Balance at January 1, 2021 | $ | (194,151) |  |  | $ | (413) |  |  | $ | (22,690) |  |  | $ | (217,254) |
Currency translation adjustments, net (1) | (29,055) |  |  | — |  |  | — |  |  | (29,055) |
Defined benefit pension plans: |  |  |  |  |  |  |
Amortization of unrecognized losses and prior service cost, net of tax of $(83) | — |  |  | — |  |  | 2,362 |  |  | 2,362 |
Derivative gain | — |  |  | 319 |  |  | — |  |  | 319 |
Balance at September 30, 2021 | $ | (223,206) |  |  | $ | (94) |  |  | $ | (20,328) |  |  | $ | (243,628) |
(1) The increase in currency translation adjustments for the nine months ended September 30, 2021 was due to foreign currency rate fluctuations, the ongoing initiative to rationalize the Company's legal entity structure, and the ongoing management of the intercompany capital structure during the year.
| Currency Translation Adjustments |  | Gain (Loss) on Derivatives |  | Unrecognized Losses and Prior Service Cost |  | Total
Balance at July 1, 2020 | $ | (223,988) |  |  | $ | (198) |  |  | $ | (24,796) |  |  | $ | (248,982) |
Currency translation adjustments, net | 5,376 |  |  | — |  |  | — |  |  | 5,376 |
Defined benefit pension plans: |  |  |  |  |  |  |
Amortization of unrecognized losses and prior service cost, net of tax of $45 | — |  |  | — |  |  | 575 |  |  | 575 |
Derivative loss | — |  |  | (17) |  |  | — |  |  | (17) |
Balance at September 30, 2020 | $ | (218,612) |  |  | $ | (215) |  |  | $ | (24,221) |  |  | $ | (243,048) |
| Currency Translation Adjustments |  | Gain (Loss) on Derivatives |  | Unrecognized Losses and Prior Service Cost |  | Total
Balance at January 1, 2020 | $ | (192,507) |  |  | $ | — |  |  | $ | (26,144) |  |  | $ | (218,651) |
Currency translation adjustments, net (1) | (26,105) |  |  | — |  |  | — |  |  | (26,105) |
Defined benefit pension plans: |  |  |  |  |  |  |
Amortization of unrecognized losses and prior service cost, net of tax of $65 | — |  |  | — |  |  | 1,923 |  |  | 1,923 |
Derivative loss | — |  |  | (215) |  |  | — |  |  | (215) |
Balance at September 30, 2020 | $ | (218,612) |  |  | $ | (215) |  |  | $ | (24,221) |  |  | $ | (243,048) |
(1) The increase in currency translation adjustments for the nine months ended September 30, 2020 was due to foreign currency rate fluctuations and also due to the settlement of certain intercompany loans during the year.

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