DERIVATIVE FINANCIAL INSTRUMENTS (Tables)

12 Months Ended

Dec. 31, 2021

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Fair Values of Derivative Assets and Liabilities

The fair values of derivative assets and liabilities, net, all of which are classified as Level 2, are reported within either ‘Prepaid expenses and other assets’ or ‘Accrued expenses and other liabilities’ in the consolidated balance sheets and were:

	December 31, 2021				December 31, 2020
	Derivative Assets		Derivative Liabilities		Derivative Assets		Derivative Liabilities
	(in thousands)
Forward foreign currency exchange contracts	$	724	$	(938)	$	794	$	(1,225)
Netting of counterparty contracts	(724)		724		(794)		794
Foreign currency forward contract derivatives	$	—	$	(214)	$	—	$	(431)

Summary of Derivative Financial Instruments Notional Amounts on Outstanding Positions

The notional amounts of outstanding forward foreign currency exchange contracts shown below report the total U.S. Dollar equivalent position and the net contract fair values for each foreign currency position.

	December 31, 2021				December 31, 2020
	Notional		Fair Value		Notional		Fair Value
	(in thousands)
Singapore Dollar	$	43,723	$	(296)	$	24,211	$	457
British Pound Sterling	25,795		104		16,134		(182)
Euro	21,198		162		28,851		(82)
South Korean Won	14,201		(112)		3,741		(56)
Japanese Yen	12,910		80		17,447		(240)
Indian Rupee	10,379		(86)		18,937		(134)
Other currencies	19,481		(66)		9,675		(194)
Total	$	147,687	$	(214)	$	118,996	$	(431)
Latest maturity date	January 2022				January 2021

Schedule of Gains / Losses from Foreign Currency Transactions and Derivative Contracts

Amounts reported in ‘Foreign currency losses, net’ in the consolidated statements of operations include both realized and unrealized gains (losses) from foreign currency transactions and derivative contracts and were as follows:

	Year Ended December 31,
	2021		2020		2019
	(in thousands)
Foreign currency transaction gains (losses)	$	100	$	941	$	(356)
Foreign currency forward exchange contracts losses	(240)		(2,069)		(967)
Foreign currency losses, net	$	(140)	$	(1,128)	$	(1,323)