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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
12 Months Ended
Dec. 31, 2022
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) [ABSTRACT]  
Schedule of accumulated other comprehensive income (loss)

The following table presents changes in the accumulated balance for each component of Other comprehensive income (loss), including current period other comprehensive income (loss) and reclassifications out of accumulated other comprehensive income (loss) (in thousands):

    

Foreign

    

    

    

 

Currency

Derivative

 

Translation

Valuation, Net

Other, Net

 

Adjustment

of Tax

of Tax

Totals

 

Accumulated other comprehensive income (loss) at December 31, 2019

$

(107,480)

$

4,182

$

(2,936)

$

(106,234)

Other comprehensive income (loss) before reclassifications

 

9,722

 

2,321

 

1,016

 

13,059

Amounts reclassified from accumulated other comprehensive income (loss)

 

19,619

 

1,928

 

(528)

 

21,019

Net current period other comprehensive (income) loss

 

29,341

 

4,249

 

488

 

34,078

Accumulated other comprehensive income (loss) at December 31, 2020

$

(78,139)

$

8,431

$

(2,448)

$

(72,156)

Accumulated other comprehensive income (loss) at December 31, 2020

$

(78,139)

 

$

8,431

 

$

(2,448)

 

$

(72,156)

Other comprehensive income (loss) before reclassifications

 

(17,408)

 

(12,126)

 

(103)

 

(29,637)

Amounts reclassified from accumulated other comprehensive income (loss)

 

 

3,655

 

(288)

 

3,367

Net current period other comprehensive income (loss)

 

(17,408)

 

(8,471)

 

(391)

 

(26,270)

Accumulated other comprehensive income (loss) at December 31, 2021

$

(95,547)

 

$

(40)

 

$

(2,839)

 

$

(98,426)

Accumulated other comprehensive income (loss) at December 31, 2021

$

(95,547)

 

$

(40)

 

$

(2,839)

 

$

(98,426)

Other comprehensive income (loss) before reclassifications

 

(28,187)

 

2,281

 

455

 

(25,451)

Amounts reclassified from accumulated other comprehensive income (loss)

 

 

(2,152)

 

(272)

 

(2,424)

Net current period other comprehensive income (loss)

 

(28,187)

 

129

 

183

 

(27,875)

Accumulated other comprehensive income (loss) at December 31, 2022

$

(123,734)

 

$

89

 

$

(2,656)

 

$

(126,301)

Schedule of reclassifications from Accumulated other comprehensive income (loss)

The following table presents the classification and amount of the reclassifications from Accumulated other comprehensive income (loss) to the Statement of Comprehensive Income (Loss) (in thousands):

Statement of

 

For the Year Ended December 31,

Comprehensive Income

 

    

2022

    

2021

    

2020

    

(Loss) Classification

 

Derivative valuation

(Gain)/loss on foreign currency forward exchange contracts

$

(2,906)

$

4,939

$

2,618

 

Revenue

Tax effect

 

754

 

(1,284)

 

(690)

 

Provision for income taxes

$

(2,152)

$

3,655

$

1,928

 

Net income (loss)

Other

Actuarial loss on defined benefit plan

$

(302)

$

(320)

$

(588)

 

Cost of services

Tax effect

 

30

 

32

 

60

 

Provision for income taxes

$

(272)

$

(288)

$

(528)

 

Net income (loss)