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STOCKHOLDERS' EQUITY (Tables) | 12 Months Ended
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Dec. 31, 2019
Stockholders' Equity Note [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | Changes in AOCI by component, net of tax, for the years ended December 31, 2019, 2018, and 2017 are summarized as follows (in thousands):
|  | Foreign Currency Translation and Other |  | Derivative Instruments |  | Total
Balances at December 31, 2016 |  | $ | (2,847 | ) |  | $ | — |  |  | $ | (2,847 | )
Net unrealized gains (losses) arising during the period |  | 462 |  |  | — |  |  | 462 |
Less: Net realized gains (losses) reclassified to net income |  | — |  |  | — |  |  | — |
Net change during the period |  | 462 |  |  | — |  |  | 462 |
Balances at December 31, 2017 |  | (2,385 | ) |  | — |  |  | (2,385 | )
Net unrealized gains (losses) arising during the period(a) |  | (193 | ) |  | (660 | ) |  | (853 | )
Less: Net realized gains (losses) reclassified to net income(b) |  | — |  |  | 105 |  |  | 105 |
Net change during the period |  | (193 | ) |  | (765 | ) |  | (958 | )
Balances at December 31, 2018 |  | (2,578 | ) |  | (765 | ) |  | (3,343 | )
Net unrealized gains (losses) arising during the period(c) |  | 712 |  |  | (3,059 | ) |  | (2,347 | )
Less: Net realized gains (losses) reclassified to net income(d) |  | — |  |  | (1,712 | ) |  | (1,712 | )
Net change during the period |  | 712 |  |  | (1,347 | ) |  | (635 | )
Balances at December 31, 2019 |  | $ | (1,866 | ) |  | $ | (2,112 | ) |  | $ | (3,978 | )
————————— (a) Derivative instruments net of $230 thousand of tax benefit for the year ended December 31, 2018. (b) Derivative instruments net of $37 thousand of tax expense for the year ended December 31, 2018. (c) Derivative instruments net of $1,031 thousand of tax benefit for the year ended December 31, 2019. (d) Derivative instruments net of $585 thousand of tax benefit for the year ended December 31, 2019.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: 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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- References No definition available. + Details
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