ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

3 Months Ended

Mar. 31, 2021

Equity [Abstract]

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The following tables present the components of accumulated other comprehensive income (loss):

	Three Months Ended March 31, 2021
	Foreign Currency Translation Adjustment		Accumulated Other Comprehensive Income
	(In thousands)
Balance at January 1	$	4,637	$	4,637
Other comprehensive loss	(14)		(14)
Balance at March 31	$	4,623	$	4,623

	Three Months Ended March 31, 2020
	Foreign Currency Translation Adjustment		Accumulated Other Comprehensive Loss
	(In thousands)
Balance at January 1	$	(1,379)	$	(1,379)
Other comprehensive loss	(6,614)		(6,614)
Balance at March 31	$	(7,993)	$	(7,993)

At both March 31, 2021 and 2020, there was no tax benefit or provision on the accumulated other comprehensive income (loss).