ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)

3 Months Ended

Mar. 31, 2024

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Loss

The following table summarizes the changes in the accumulated balances for each component of accumulated other comprehensive loss:

	Three Months Ended March 31,
	2024		2023
Foreign currency translation
Beginning balance	$	(43,601)	$	(101,780)
Foreign currency translation	(23,501)		16,300
Income tax benefit/ (expense)	4,789		(3,073)
Foreign currency translation, net of tax	(18,712)		13,227
Ending balance	$	(62,313)	$	(88,553)
Cash flow hedging instruments
Beginning balance	$	7,819	$	8,306
Unrealized (loss)/ gain in fair value	(2,507)		7,895
Net gain reclassified into Cost of revenues (exclusive of depreciation and amortization)	(2,411)		(2,580)
Net loss reclassified into Foreign exchange loss	—		33
Income tax benefit/ (expense)	1,136		(1,214)
Cash flow hedging instruments, net of tax	(3,782)		4,134
Ending balance(1)	$	4,037	$	12,440
Defined benefit plans
Beginning balance	$	(3,258)	$	(1,847)
Actuarial gains	182		—
Defined benefit plans, net of tax	182		—
Ending balance	$	(3,076)	$	(1,847)
Accumulated other comprehensive loss	$	(61,352)	$	(77,960)

(1) As of March 31, 2024, the ending balance of net unrealized gain related to derivatives designated as cash flow hedges is expected to be reclassified into Cost of revenues (exclusive of depreciation and amortization) in the next twelve months.