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STOCKHOLDERS' EQUITY - Accumulated Other Comprehensive Income (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Balance at beginning of period | $ 473,849 | $ 506,063 | $ 472,391
Net unrealized gains (losses) arising during the period | (2,347) | (853) | 462
Less: Net realized gains (losses) reclassified to net income | (1,712) | 105 | 0
Total other comprehensive (loss) income | (635) | (958) | 462
Balance at end of period | 520,988 | 473,849 | 506,063
Foreign Currency Translation and Other |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Balance at beginning of period | (2,578) | (2,385) | (2,847)
Net unrealized gains (losses) arising during the period | 712 | (193) | 462
Less: Net realized gains (losses) reclassified to net income | 0 | 0 | 0
Total other comprehensive (loss) income | 712 | (193) | 462
Balance at end of period | (1,866) | (2,578) | (2,385)
Derivative Instruments |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Balance at beginning of period |  |  | 0
Net unrealized gains (losses) arising during the period |  |  | 0
Less: Net realized gains (losses) reclassified to net income |  |  | 0
Total other comprehensive (loss) income |  |  | 0
Derivative Instruments |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Balance at beginning of period | (765) | 0 |
Net unrealized gains (losses) arising during the period | (3,059) | (660) |
Less: Net realized gains (losses) reclassified to net income | (1,712) | 105 |
Total other comprehensive (loss) income | (1,347) | (765) |
Balance at end of period | (2,112) | (765) | 0
Net unrealized gains (losses) arising during period, tax | 1,031 | 230 |
Net realized gains (losses) reclassified to net income, tax | 585 | (37) |
AOCI Attributable to Parent |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Balance at beginning of period | (3,343) | (2,385) | (2,847)
Balance at end of period | $ (3,978) | $ (3,343) | $ (2,385)

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- Definition Amount after tax, before reclassification adjustments, of other comprehensive income (loss), attributable to parent. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=118951672&loc=d3e1436-108581 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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