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OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 6 Months Ended
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Jun. 30, 2023
Comperhensive Income Tables Abstract |
Schedule of Accumulated Other Comprehensive Loss |
|  | Six months ended June 30, 2023 |
|  | Foreign currency translation adjustments |  |  | Unrealized losses on cash flow hedges |  |  | Total |
Beginning balance |  | $ | (6,212 | ) |  | $ | (635 | ) |  | $ | (6,847 | )
Other comprehensive loss before reclassifications |  |  | 264 |  |  |  | (1,596 | ) |  |  | (1,332 | )
Amounts reclassified from accumulated other comprehensive income |  |  | - |  |  |  | 1,224 |  |  |  | 1,224 |
Net current-period other comprehensive income (loss) |  |  | 264 |  |  |  | (372 | ) |  |  | (108 | )
Ending balance |  | $ | (5,948 | ) |  | $ | (1,007 | ) |  | $ | (6,955 | )

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