ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Tables)

9 Months Ended

Sep. 30, 2022

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income

The 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