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QUARTERLY FINANCIAL DATA (UNAUDITED) - Revision to comprehensive income (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Other comprehensive (loss) income, before tax: |  |  |  |  |  |  |  |  |
Changes in unrealized gain (loss) on hedging derivatives | $ 121 | $ 2,393 | $ 6,035 | $ 1,302 | $ (66) | $ (8,922) | $ 3,562 | $ (1,651) | $ 2,060
Income taxes related to other comprehensive income: |  |  |  |  |  |  |  |  |
Changes in unrealized (gain) loss on hedging derivatives | (30) | (556) | (1,506) | (308) | 15 | 2,185 | (827) | 386 | (411)
Total other comprehensive income | 2,818 | (3,676) | 2,610 | 1,263 | 1,801 | (2,726) | (4,437) | 2,948 | 15,594
Total comprehensive income | 11,843 | 5,804 | 11,250 | 9,665 | 10,282 | 4,995 | $ 34,862 | 36,192 | 38,214
As Reported |  |  |  |  |  |  |  |  |
Other comprehensive (loss) income, before tax: |  |  |  |  |  |  |  |  |
Changes in unrealized gain (loss) on hedging derivatives | 1,963 | (2,659) | 4,723 | 805 | 626 | (2,382) |  | 3,772 | 2,216
Income taxes related to other comprehensive income: |  |  |  |  |  |  |  |  |
Changes in unrealized (gain) loss on hedging derivatives | (460) | 620 | (1,193) | (190) | (147) | 650 |  | (880) | (448)
Total other comprehensive income | 4,230 | (7,552) | 1,611 | 884 | 2,331 | 2,279 |  | 7,105 | 15,713
Total comprehensive income | 13,255 | 1,928 | 10,251 | 9,286 | 10,812 | 10,000 |  | 40,349 | 38,333
Restatement Adjustment |  |  |  |  |  |  |  |  |
Other comprehensive (loss) income, before tax: |  |  |  |  |  |  |  |  |
Changes in unrealized gain (loss) on hedging derivatives | (1,842) | 5,052 | 1,312 | 497 | (692) | (6,540) |  | (5,423) | (156)
Income taxes related to other comprehensive income: |  |  |  |  |  |  |  |  |
Changes in unrealized (gain) loss on hedging derivatives | 430 | (1,176) | (313) | (118) | 162 | 1,535 |  | 1,266 | 37
Total other comprehensive income | (1,412) | 3,876 | 999 | 379 | (530) | (5,005) |  | (4,157) | (119)
Total comprehensive income | $ (1,412) | $ 3,876 | $ 999 | $ 379 | $ (530) | $ (5,005) |  | $ (4,157) | $ (119)

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