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ACCUMULATED OTHER COMPREHENSIVE LOSS
 9 Months Ended
Sep. 30, 2024
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS ACCUMULATED OTHER COMPREHENSIVE LOSS
The following table summarizes the changes in the accumulated balances for each component of accumulated other comprehensive loss:
Three Months Ended
September 30,		Nine Months Ended
September 30,
2024202320242023
Foreign currency translation
Beginning balance$(67,962)$(81,158)$(43,601)$(101,780)
Foreign currency translation39,596 (33,292)8,305 (9,231)
Net loss reclassified into Loss on sale of business— 23,931 — 23,931 
Income tax (expense)/benefit(8,822)3,560 (1,892)121 
Foreign currency translation, net of tax30,774 (5,801)6,413 14,821 
Ending balance$(37,188)$(86,959)$(37,188)$(86,959)
Cash flow hedging instruments
Beginning balance$1,479 $10,920 $7,819 $8,306 
Unrealized gain/ (loss) in fair value1,592 (8,805)(1,797)7,028 
Net gain reclassified into Cost of revenues (exclusive of depreciation and amortization)(4,185)(8,764)(9,040)(21,248)
Net gain reclassified into Foreign exchange loss— (211)— (178)
Income tax benefit599 4,036 2,503 3,268 
Cash flow hedging instruments, net of tax(1,994)(13,744)(8,334)(11,130)
Ending balance(1)
$(515)$(2,824)$(515)$(2,824)
Defined benefit plans
Beginning balance$(2,940)$(1,847)$(3,258)$(1,847)
Actuarial gains126 — 439 — 
Income tax benefit— — 5 — 
Defined benefit plans, net of tax126 — 444 — 
Ending balance$(2,814)$(1,847)$(2,814)$(1,847)
Accumulated other comprehensive loss$(40,517)$(91,630)$(40,517)$(91,630)
(1) As of September 30, 2024, the ending balance of net unrealized loss related to derivatives designated as cash flow hedges is expected to be reclassified into earnings in the next twelve months.