v3.21.2

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Details) - USD ($) $ in Thousands		3 Months Ended		9 Months Ended
	Jan. 10, 2020	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Accumulated Other Comprehensive Income (Loss) [Line Items]
Balance at Beginning		$ 987,015	$ 978,008	$ 1,094,301	$ 947,559
Balance at Ending		993,576	1,032,711	993,576	1,032,711
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Income (Loss) [Line Items]
Balance at Beginning		(25,571)	(83,821)	381	(92,066)
Changes in other comprehensive income (loss)		(22,925)	40,359	(48,877)	44,717
Recognition resulting from the sale of Precima's foreign subsidiaries					3,887
Balance at Ending		(48,496)	(43,462)	(48,496)	(43,462)
Net Unrealized Gains (Losses) on Securities
Accumulated Other Comprehensive Income (Loss) [Line Items]
Balance at Beginning		10,484	11,913	18,267	386
Changes in other comprehensive income (loss)		(2,769)	4,386	(10,552)	15,913
Balance at Ending		7,715	16,299	7,715	16,299
Net Unrealized Gains (Losses) on Cash Flow Hedges
Accumulated Other Comprehensive Income (Loss) [Line Items]
Balance at Beginning		72	(653)	(700)	(133)
Changes in other comprehensive income (loss)		908	478	1,680	(42)
Balance at Ending		980	(175)	980	(175)
Foreign Currency Translation Adjustments
Accumulated Other Comprehensive Income (Loss) [Line Items]
Balance at Beginning		(36,127)	(95,081)	(17,186)	(92,319)
Changes in other comprehensive income (loss)		(21,064)	35,495	(40,005)	28,846
Recognition resulting from the sale of Precima's foreign subsidiaries	$ 3,900				3,887
Balance at Ending		$ (57,191)	$ (59,586)	$ (57,191)	$ (59,586)

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