ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)

6 Months Ended

Jun. 30, 2022

Schedule of Accumulated Other Comprehensive Loss

The changes in accumulated other comprehensive loss by component and related tax impacts for the six months ended June 30, 2022 were as follows (in thousands):


	Foreign Currency Translation		Unrealized (Loss) Gain on Available-For-Sale Securities		Unrealized (Loss) Gain on Interest Rate Hedge		Unrealized Loss on Unfunded Pension Liability		Total
Balance at January 1, 2022	$	(177,824)	$	(150)	$	(17,383)	$	(655)	$	(196,012)
Other comprehensive (loss) income before reclassifications	(7,326)		(830)		45,685		10		37,539
Amounts reclassified out of accumulated other comprehensive loss	—		—		5,358		—		5,358
Tax benefit (provision)	—		174		(9,761)		—		(9,587)
Other comprehensive (loss) income	(7,326)		(656)		41,282		10		33,310
Balance at June 30, 2022	$	(185,150)	$	(806)	$	23,899	$	(645)	$	(162,702)

Schedule of Reclassification Out of Accumulated Other Comprehensive Loss

The amount realized in the consolidated statement of operations during the three and six months ended June 30, 2022 which was reclassified out of accumulated other comprehensive loss was as follows (in thousands):


Other Comprehensive (Loss) Income Component	For the Three Months Ended June 30, 2022		For the Six Months Ended June 30, 2022		Location
Unrealized loss on interest rate hedge	$	(2,164)	$	(5,358)	Interest expense, net of interest income