ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Tables)

9 Months Ended

Sep. 30, 2021

ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

Schedule of components of accumulated other comprehensive (loss) income

			Unrealized
	Currency		Gains (Losses)
	Translation		on Available-for-
	Gains (Losses)		Sale Securities		Total
Balance at December 31, 2020	$	2,950	$	84	$	3,034
Other comprehensive (loss) income before reclassifications		(46,412)		(117)		(46,529)
Amounts reclassified from accumulated other comprehensive (loss) income		—		—		—
Net current-period other comprehensive (loss) income		(46,412)		(117)		(46,529)
Balance at September 30, 2021	$	(43,462)	$	(33)	$	(43,495)

			Unrealized
	Currency		Gains (Losses)
	Translation		on Available-for-
	Losses		Sale Securities		Total
Balance at December 31, 2019	$	(32,581)	$	194	$	(32,387)
Other comprehensive (loss) income before reclassifications		(338)		196		(142)
Amounts reclassified from accumulated other comprehensive (loss) income		—		—		—
Net current-period other comprehensive (loss) income		(338)		196		(142)
Balance at September 30, 2020	$	(32,919)	$	390	$	(32,529)