ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

6 Months Ended

Jun. 30, 2023

Accumulated Other Comprehensive Income (Loss)

Summary of activity for changes in accumulated other comprehensive income (loss)

	Foreign		Total Accumulated Other
	Currency (1)		Comprehensive Income
Accumulated other comprehensive income, balance at March 31, 2023	$	21,894	$	21,894
Change in accumulated other comprehensive income		14,177		14,177
Accumulated other comprehensive income, balance at June 30, 2023	$	36,071	$	36,071

	Foreign		Total Accumulated Other
	Currency (1)		Comprehensive Income
Accumulated other comprehensive income, balance at December 31, 2022	$	2,996	$	2,996
Change in accumulated other comprehensive income		33,075		33,075
Accumulated other comprehensive income, balance at June 30, 2023	$	36,071	$	36,071

	Foreign		Total Accumulated Other
	Currency (1)		Comprehensive Loss
Accumulated other comprehensive loss, balance at March 31, 2022	$	(1,736)	$	(1,736)
Change in accumulated other comprehensive loss		(1,875)		(1,875)
Accumulated other comprehensive loss, balance at June 30, 2022	$	(3,611)	$	(3,611)

	Foreign		Total Accumulated Other
	Currency (1)		Comprehensive Loss
Accumulated other comprehensive loss, balance at December 31, 2021	$	(6,799)	$	(6,799)
Change in accumulated other comprehensive income		3,188		3,188
Accumulated other comprehensive loss, balance at June 30, 2022	$	(3,611)	$	(3,611)

(1) Foreign currency translation is not shown net of additional U.S. tax, as other basis differences of non-U.S. subsidiaries are intended to be permanently reinvested.