XML 108 R86.htm IDEA: XBRL DOCUMENT v3.24.0.1
BUSINESS REALIGNMENT ACTIVITIES - SCHEDULE OF BUSINESS REALIGNMENT ACTIVITY (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Restructuring Cost and Reserve [Line Items]      
Business realignment costs $ 3,440 $ 4,417 $ 16,599
International Optimization Program      
Restructuring Cost and Reserve [Line Items]      
Business realignment costs 3,440 4,417  
Severance and employee benefit costs | International Optimization Program      
Restructuring Cost and Reserve [Line Items]      
Business realignment costs 441 2,001 3,982
Other program costs | International Optimization Program      
Restructuring Cost and Reserve [Line Items]      
Business realignment costs 2,999 2,416 12,617
Cost of Sales      
Restructuring Cost and Reserve [Line Items]      
Business realignment costs 527 3 5,220
Selling, marketing and administrative      
Restructuring Cost and Reserve [Line Items]      
Business realignment costs 2,472 2,425 7,854
Business realignment charges      
Restructuring Cost and Reserve [Line Items]      
Business realignment costs $ 441 $ 1,989 $ 3,525