ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

9 Months Ended

Sep. 30, 2022

Equity [Abstract]

ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOMEThe following tables presents the components of accumulated other comprehensive (loss) income and items reclassified out of accumulated other comprehensive (loss) income into earnings:

	Three Months Ended September 30,
	2022				2021
	Foreign Currency Translation Adjustment		Accumulated Other Comprehensive Loss		Foreign Currency Translation Adjustment		Accumulated Other Comprehensive Income
	(In thousands)
Balance at July 1	$	(393)	$	(393)	$	5,973	$	5,973
Other comprehensive loss	(4,819)		(4,819)		(1,040)		(1,040)
Balance at September 30	$	(5,212)	$	(5,212)	$	4,933	$	4,933

	Nine Months Ended September 30,
	2022				2021
	Foreign Currency Translation Adjustment		Accumulated Other Comprehensive (Loss) Income		Foreign Currency Translation Adjustment		Accumulated Other Comprehensive Income
	(In thousands)
Balance at January 1	$	3,309	$	3,309	$	4,637	$	4,637
Other comprehensive (loss) income	(8,521)		(8,521)		296		296
Balance at September 30	$	(5,212)	$	(5,212)	$	4,933	$	4,933

At both September 30, 2022 and 2021, there was no tax benefit or provision on the accumulated other comprehensive (loss) income.