ACCUMULATED OTHER COMPREHENSIVE LOSS - Related Tax Effects Allocated to Each Component of Other Comprehensive Income (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2021 |
Mar. 31, 2020 |
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Accumulated Other Comprehensive Loss [Line Items] | ||
Gross Amount | $ 217 | $ (9,476) |
Tax (provision) benefit attributable to other comprehensive income (loss) | 102 | (185) |
Other comprehensive income (loss), net of tax | 319 | (9,661) |
Foreign currency translation adjustments | ||
Accumulated Other Comprehensive Loss [Line Items] | ||
Gross Amount | 217 | (9,741) |
Tax (provision) benefit attributable to other comprehensive income (loss) | 102 | (120) |
Other comprehensive income (loss), net of tax | 319 | (9,861) |
Foreign currency hedge | ||
Accumulated Other Comprehensive Loss [Line Items] | ||
Gross Amount | 0 | 265 |
Tax (provision) benefit attributable to other comprehensive income (loss) | 0 | (65) |
Other comprehensive income (loss), net of tax | $ 0 | $ 200 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount before tax, after reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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