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STOCKHOLDERS' EQUITY (Tables) | 12 Months Ended
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Dec. 31, 2020
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, 2020, 2019, and 2018 are summarized as follows (in thousands):
|  | Foreign Currency Translation and Other |  | Derivative Instruments |  | Total
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) |
Net unrealized gains (losses) arising during the period(e) |  | (316) |  |  | 6,111 |  |  | 5,795 |
Less: Net realized gains (losses) reclassified to net loss(f) |  | — |  |  | (5,816) |  |  | (5,816) |
Net change during the period |  | (316) |  |  | 11,927 |  |  | 11,611 |
Balances at December 31, 2020 |  | $ | (2,182) |  |  | $ | 9,815 |  |  | $ | 7,633 |
————————— (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. (e) Derivative instruments net of $2,058 thousand of tax expense for the year ended December 31, 2020. (f) Derivative instruments net of $1,962 thousand of tax benefit for the year ended December 31, 2020.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 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=121641772&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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