XML 73 R61.htm IDEA: XBRL DOCUMENT v3.22.2
STOCKHOLDERS' EQUITY - Summary of Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Equity [Abstract]    
Foreign currency translation loss $ (74,852) $ (56,227)
Unrealized (loss) gain on available for sale securities (281) 1,836
Unrealized gain (loss) on derivative instruments 18,778 (10,129)
Total accumulated other comprehensive loss $ (56,355) $ (64,520)