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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 3 Months Ended
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Mar. 31, 2022
Equity [Abstract] |
Summary of Changes in Accumulated Other Comprehensive Loss Included Within Shareholders' Equity | A summary of changes in accumulated other comprehensive loss included within shareholders’ equity is as follows (in thousands):
| Three Months Ended March 31, 2022 |  | Three Months Ended March 31, 2021
| (unaudited) |  | (unaudited)
| Foreign Currency Translation Adjustments |  | Foreign Currency Hedge |  | Defined Benefit Pension Plans |  | Tax Provision |  | Total |  | Foreign Currency Translation Adjustments |  | Foreign Currency Hedge |  | Defined Benefit Pension Plans |  | Tax Provision |  | Total
Balance, beginning of period | $ | (23,287) |  |  | $ | — |  |  | $ | (3,277) |  |  | $ | (169) |  |  | $ | (26,732) |  |  | $ | (23,045) |  |  | $ | 2,988 |  |  | $ | (8,021) |  |  | $ | 400 |  |  | $ | (27,678) |
Other comprehensive loss | 346 |  |  | — |  |  | — |  |  | — |  |  | 346 |  |  | 217 |  |  | — |  |  | — |  |  | 102 |  |  | 319 |
Balance, end of period | $ | (22,940) |  |  | $ | — |  |  | $ | (3,277) |  |  | $ | (169) |  |  | $ | (26,386) |  |  | $ | (22,828) |  |  | $ | 2,988 |  |  | $ | (8,021) |  |  | $ | 502 |  |  | $ | (27,359) |
Related Tax Effects Allocated to Each Component of Other Comprehensive Income (Loss) | The following table represents the related tax effects allocated to each component of other comprehensive income (loss) (in thousands):
| Three Months Ended March 31, 2022 |  | Three Months Ended March 31, 2021
| (unaudited) |  | (unaudited)
| Gross Amount |  | Tax Effect |  | Net Amount |  | Gross Amount |  | Tax Effect |  | Net Amount
Foreign currency translation adjustments | 346 |  |  | — |  |  | 346 |  |  | 217 |  |  | 102 |  |  | 319 |
Total | $ | 346 |  |  | $ | — |  |  | $ | 346 |  |  | $ | 217 |  |  | $ | 102 |  |  | $ | 319 |

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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 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124509347&loc=d3e526-108580 + Details
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