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BASIS OF PRESENTATION - Impact of Adaption on comprehensive income (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended
--- | --- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Other comprehensive income, before tax: |  |  |  |  |  |
Changes in unrealized (loss) gain on hedging derivatives | $ (203) | $ 1,302 |  |  | $ 2,311 | $ (7,568)
Income taxes related to other comprehensive income: |  |  |  |  |  |
Changes in unrealized loss (gain) on hedging derivatives | 48 | (308) |  |  | (538) | 1,776
Total other comprehensive income | (2,994) | 1,263 | $ (858) | $ (924) | (3,852) | 339
Total comprehensive income | $ 8,034 | 9,665 |  |  | $ 25,681 | 24,943
As Reported |  |  |  |  |  |
Other comprehensive income, before tax: |  |  |  |  |  |
Changes in unrealized (loss) gain on hedging derivatives |  | 805 |  |  |  | (833)
Income taxes related to other comprehensive income: |  |  |  |  |  |
Changes in unrealized loss (gain) on hedging derivatives |  | (190) |  |  |  | 195
Total other comprehensive income |  | 884 | (3,322) | 4,610 |  | 5,494
Total comprehensive income |  | 9,286 |  |  |  | 30,098
Adjustment |  |  |  |  |  |
Other comprehensive income, before tax: |  |  |  |  |  |
Changes in unrealized (loss) gain on hedging derivatives |  | 497 |  |  |  | (6,735)
Income taxes related to other comprehensive income: |  |  |  |  |  |
Changes in unrealized loss (gain) on hedging derivatives |  | (118) |  |  |  | 1,580
Total other comprehensive income |  | 379 | $ 2,464 | $ (5,534) |  | (5,155)
Total comprehensive income |  | $ 379 |  |  |  | $ (5,155)

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