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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

12 Months Ended

Dec. 31, 2021

Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]

Schedule of components of accumulated other comprehensive income (loss), net of tax

The components of accumulated other comprehensive income (loss), net of tax, are as follows (dollar amounts in thousands):

						Foreign Currency Translation Adjustments												Write-off of cumulative translation adjustments						Total Accumulated Other Comprehensive Loss
Balance as of January 1, 2020						$	(10,630)											$	(595)					$	(11,225)
Activity, net of tax						1,270												—						1,270
Balance as of December 31, 2020						(9,360)												(595)						(9,955)
Activity, net of tax						(250)												—						(250)
Balance as of December 31, 2021						$	(9,610)											$	(595)					$	(10,205)

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- References

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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=124509347&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

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