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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
12 Months Ended
Dec. 31, 2021
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) [ABSTRACT]  
Schedule of accumulated other comprehensive income (loss)

The following table presents changes in the accumulated balance for each component of Other comprehensive income (loss), including current period other comprehensive income (loss) and reclassifications out of accumulated other comprehensive income (loss) (in thousands):

    

Foreign

    

    

    

 

Currency

Derivative

 

Translation

Valuation, Net

Other, Net

 

Adjustment

of Tax

of Tax

Totals

 

Accumulated other comprehensive income (loss) at December 31, 2018

$

(114,168)

$

(8,278)

$

(2,150)

$

(124,596)

Other comprehensive income (loss) before reclassifications

 

6,688

 

15,545

 

(588)

 

21,645

Amounts reclassified from accumulated other comprehensive income (loss)

 

 

(3,085)

 

(198)

 

(3,283)

Net current period other comprehensive (income) loss

 

6,688

 

12,460

 

(786)

 

18,362

Accumulated other comprehensive income (loss) at December 31, 2019

$

(107,480)

$

4,182

$

(2,936)

$

(106,234)

Accumulated other comprehensive income (loss) at December 31, 2019

$

(107,480)

 

$

4,182

 

$

(2,936)

 

$

(106,234)

Other comprehensive income (loss) before reclassifications

 

9,722

 

2,321

 

1,016

 

13,059

Amounts reclassified from accumulated other comprehensive income (loss)

 

19,619

 

1,928

 

(528)

 

21,019

Net current period other comprehensive income (loss)

 

29,341

 

4,249

 

488

 

34,078

Accumulated other comprehensive income (loss) at December 31, 2020

$

(78,139)

 

$

8,431

 

$

(2,448)

 

$

(72,156)

Accumulated other comprehensive income (loss) at December 31, 2020

$

(78,139)

 

$

8,431

 

$

(2,448)

 

$

(72,156)

Other comprehensive income (loss) before reclassifications

 

(17,408)

 

(12,126)

 

(103)

 

(29,637)

Amounts reclassified from accumulated other comprehensive income (loss)

 

 

3,655

 

(288)

 

3,367

Net current period other comprehensive income (loss)

 

(17,408)

 

(8,471)

 

(391)

 

(26,270)

Accumulated other comprehensive income (loss) at December 31, 2021

$

(95,547)

 

$

(40)

 

$

(2,839)

 

$

(98,426)

Schedule of reclassifications from Accumulated other comprehensive income (loss)

The following table presents the classification and amount of the reclassifications from Accumulated other comprehensive income (loss) to the Statement of Comprehensive Income (Loss) (in thousands):

Statement of

 

For the Year Ended December 31,

Comprehensive Income

 

    

2021

    

2020

    

2019

    

(Loss) Classification

 

Derivative valuation

Loss on foreign currency forward exchange contracts

$

4,939

$

2,618

$

(4,228)

 

Revenue

Tax effect

 

(1,284)

 

(690)

 

1,143

 

Provision for income taxes

$

3,655

$

1,928

$

(3,085)

 

Net income (loss)

Other

Actuarial loss on defined benefit plan

$

(320)

$

(588)

$

(221)

 

Cost of services

Tax effect

 

32

 

60

 

23

 

Provision for income taxes

$

(288)

$

(528)

$

(198)

 

Net income (loss)