OTHER COMPREHENSIVE INCOME (Tables)

3 Months Ended

Mar. 31, 2022

Schedule of Tax Effects Allocated to Each Component of Other Comprehensive Income

The tax effects allocated to each component of other comprehensive income were as follows:

Quarters Ended March 31,	2022		2021
Foreign currency translation adjustment	$	4,381	$	3,457
Unrealized gain on cash flow hedging instruments		—		103
Income tax expense		—		(27	)
Unrealized gain on cash flow hedging instruments, net of tax		—		76
Reclassification of loss on cash flow hedging instruments into earnings		—		333
Income tax benefit		—		(90	)
Reclassification of loss on cash flow hedging instruments into earnings, net of tax		—		243
Other comprehensive income	$	4,381	$	3,776

Schedule of Accumulated Other Comprehensive Loss

The changes in each component of accumulated other comprehensive loss, net of tax, were as follows:

Quarters Ended March 31,	2022			2021
Foreign currency translation adjustment:
Beginning balance	$	(34,176	)	$	(34,694	)
Current period other comprehensive income		2,935			2,282
Ending balance		(31,241	)		(32,412	)
Cash flow hedging instruments:
Beginning balance		—			(173	)
Current period other comprehensive income		—			46
Reclassification adjustment		—			146
Ending balance		—			19
Accumulated other comprehensive loss, net of tax	$	(31,241	)	$	(32,393	)