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STOCKHOLDERS' EQUITY (Tables)
 12 Months Ended
Dec. 31, 2021
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, 2021, 2020, and 2019 are summarized as follows (in thousands):
Foreign Currency TranslationDerivative InstrumentsTotal
Balances at December 31, 2018$(2,578)$(765)$(3,343)
Net unrealized gains (losses) arising during the period(a)
712 (3,059)(2,347)
Less: Net realized gains (losses) reclassified to net income(b)
— (1,712)(1,712)
Net change during the period712 (1,347)(635)
Balances at December 31, 2019(1,866)(2,112)(3,978)
Net unrealized gains (losses) arising during the period(c)
(316)6,111 5,795 
Less: Net realized gains (losses) reclassified to net loss(d)
— (5,816)(5,816)
Net change during the period(316)11,927 11,611 
Balances at December 31, 2020(2,182)9,815 7,633 
Net unrealized gains (losses) arising during the period(e)
193 34,127 34,320 
Less: Net realized gains (losses) reclassified to net income(f)
— 41,094 41,094 
Net change during the period193 (6,967)(6,774)
Balances at December 31, 2021$(1,989)$2,848 $859 
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(a) Derivative instruments net of $1.0 million of tax benefit for the year ended December 31, 2019.
(b) Derivative instruments net of $0.6 million of tax benefit for the year ended December 31, 2019.
(c) Derivative instruments net of $2.1 million of tax expense for the year ended December 31, 2020.
(d) Derivative instruments net of $2.0 million of tax benefit for the year ended December 31, 2020.
(e) Derivative instruments net of $11.5 million of tax expense for the year ended December 31, 2021.
(f) Derivative instruments net of $13.8 million of tax expense for the year ended December 31, 2021.