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CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - Summary of Changes in Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Mar. 19, 2019
Sep. 30, 2019
Sep. 30, 2019
Sep. 30, 2020
BALANCE $ 460,614 $ 642,429 $ (127,583) $ 199,006 $ 640,469 [1] $ 646,368
Total other comprehensive loss, net of tax 482 60 (165) (331)   (6,506)
BALANCE 439,759 646,284 199,006 646,284 646,284 439,759
Foreign Currency Translation Adjustments [Member]            
BALANCE     (649) [2] (814) [2]   (183)
Other comprehensive (loss) income before reclassifications     (165) [2]   (384) [3] (215)
Total other comprehensive loss, net of tax     (165) [2]   (384) [3] (215)
BALANCE (398) (384) [3] (814) [2] (384) [3] (384) [3] (398)
Accumulated Other Comprehensive Loss [Member]            
BALANCE (6,269) (391) (649) (814)   719
Other comprehensive (loss) income before reclassifications         (296) [2] (7,394)
Amounts reclassified from accumulated other comprehensive loss         (35) [2] 888
Total other comprehensive loss, net of tax         (331) [2] (6,506)
BALANCE (5,787) (331) [2] $ (814) (331) [2] (331) [2] (5,787)
Changes Related to Cash Flow Derivative Hedge [Member]            
BALANCE           902
Other comprehensive (loss) income before reclassifications         88 (7,179)
Amounts reclassified from accumulated other comprehensive loss         (35) 888
Total other comprehensive loss, net of tax         53 (6,291)
BALANCE $ (5,389) $ 53   $ 53 $ 53 $ (5,389)
[1] Initial equity balances of the Successor reflect the equity of the accounting acquirer, Haymaker, and the issuance of common stock, warrants and cash contributed by Haymaker in connection with the acquisition of OSW Predecessor
[2] For the period from January 1, 2019 to March 19, 2019 (Predecessor), the only component of other comprehensive income (loss) was foreign currency translation adjustments.
[3] See Note 13 – “Fair Value Measurements and Derivatives”.