Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

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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)