CHANGES IN ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Tables)

6 Months Ended

Jun. 30, 2022

Stockholders' Equity Note [Abstract]

Schedule of Changes in Accumulated Other Comprehensive (Loss) Income

The following table presents the changes in accumulated other comprehensive (loss) income by component for the six months ended June 30, 2022 and 2021, respectively (in thousands):

	Accumulated Other Comprehensive (Loss) Income for the Six Months Ended June 30, 2022									Accumulated Other Comprehensive (Loss) Income for the Six Months Ended June 30, 2021
	Foreign Currency Translation Adjustments			Changes Related to Cash Flow Derivative Hedge (1)			Accumulated Other Comprehensive (Loss) Income				Foreign Currency Translation Adjustments			Changes Related to Cash Flow Derivative Hedge (1)			Accumulated Other Comprehensive Loss
Accumulated other comprehensive loss, beginning of period	$	(673	)	$	(1,324	)	$	(1,997	)		$	(560	)	$	(4,915	)	$	(5,475	)
Current period other comprehensive (loss) income before reclassifications		(615	)		4,142			3,527				114			705			819
Amounts reclassified into earnings		-			596			596				-			980			980
Net current period other comprehensive (loss) income		(615	)		4,738			4,123				114			1,685			1,799
Accumulated other comprehensive (loss) income, end of period	$	(1,288	)	$	3,414		$	2,126			$	(446	)	$	(3,230	)	$	(3,676	)

(1)See Note 10.