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STOCKHOLDERS' EQUITY (Tables)
 3 Months Ended
Mar. 31, 2021
Equity [Abstract]  
Changes in AOCI by Component
Changes in AOCI by component, net of tax, for the three months ended March 31, 2021 are summarized as follows (in thousands):
Foreign Currency TranslationDerivative InstrumentsTotal
Balances at December 31, 2020$(2,182)$9,815 $7,633 
Net unrealized gains (losses) arising during the period(a)
(303)15,305 15,002 
Less: Net realized gains (losses) reclassified to net income(b)
— 775 775 
Net change during the period(303)14,530 14,227 
Balances at March 31, 2021(2,485)24,345 21,860 
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(a) Derivative instruments net of $5.2 million of tax liability for the three months ended March 31, 2021.
(b) Derivative instruments net of $0.3 million of tax liability for the three months ended March 31, 2021.

Changes in AOCI by component, net of tax, for the three months ended March 31, 2020 are summarized as follows (in thousands):
Foreign Currency TranslationDerivative InstrumentsTotal
Balances at December 31, 2019$(1,866)$(2,112)$(3,978)
Net unrealized gains (losses) arising during the period(c)
(1,636)(5,217)(6,853)
Less: Net realized gains (losses) reclassified to net loss(d)
— (1,334)(1,334)
Net change during the period(1,636)(3,883)(5,519)
Balances at March 31, 2020(3,502)(5,995)(9,497)
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(c) Derivative instruments net of $1.8 million of tax benefit for the three months ended March 31, 2020.
(d) Derivative instruments net of $0.5 million of tax benefit for the three months ended March 31, 2020.