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STOCKHOLDERS' EQUITY (Tables)
12 Months Ended
Dec. 31, 2019
Stockholders' Equity Note [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
Changes in AOCI by component, net of tax, for the years ended December 31, 2019, 2018, and 2017 are summarized as follows (in thousands):
 
 
Foreign Currency Translation
and Other
 
Derivative Instruments
 
Total
Balances at December 31, 2016
 
$
(2,847
)
 
$
—

 
$
(2,847
)
Net unrealized gains (losses) arising during the period
 
462

 
—

 
462

Less: Net realized gains (losses) reclassified to net income
 
—

 
—

 
—

Net change during the period
 
462


—

 
462

Balances at December 31, 2017
 
(2,385
)

—


(2,385
)
Net unrealized gains (losses) arising during the period(a)
 
(193
)
 
(660
)
 
(853
)
Less: Net realized gains (losses) reclassified to net income(b)
 
—

 
105

 
105

Net change during the period
 
(193
)
 
(765
)
 
(958
)
Balances at December 31, 2018
 
(2,578
)

(765
)

(3,343
)
Net unrealized gains (losses) arising during the period(c)
 
712

 
(3,059
)
 
(2,347
)
Less: Net realized gains (losses) reclassified to net income(d)
 
—

 
(1,712
)
 
(1,712
)
Net change during the period
 
712


(1,347
)

(635
)
Balances at December 31, 2019
 
$
(1,866
)
 
$
(2,112
)
 
$
(3,978
)
—————————
(a) Derivative instruments net of $230 thousand of tax benefit for the year ended December 31, 2018.
(b) Derivative instruments net of $37 thousand of tax expense for the year ended December 31, 2018.
(c) Derivative instruments net of $1,031 thousand of tax benefit for the year ended December 31, 2019.
(d) Derivative instruments net of $585 thousand of tax benefit for the year ended December 31, 2019.