DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES (Tables)

12 Months Ended

Dec. 31, 2019

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Fair Value of Derivative Instruments

As of December 31, 2019, the fair value of derivative instruments are shown as follows in the Company's consolidated balance sheet:

	Balance Sheet Location	December 31, 2019
Derivative liabilities:
Interest rate swap	Derivative liabilities	$	1,771
Cross-currency swap	Derivative liabilities	332
		$	2,103

Schedule of Gains (Losses) on Hedging Instruments

Losses and gains on our hedging instruments are recognized in accumulated other comprehensive income (loss) and categorized as follows for the year ended December 31, 2019:

	Location within Statements of Comprehensive Income	Year ended December 31, 2019
Cash flow hedge (interest rate swap), net of tax	Unrealized loss on cash flow hedge, net	$	(1,399)
Net investment hedge (cross-currency swap), net of tax	Net foreign currency translation adjustment	(262)
		$	(1,661)