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BUSINESS REALIGNMENT ACTIVITIES (Tables) | 12 Months Ended
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Dec. 31, 2024
Restructuring and Related Activities [Abstract] |
Schedule of Business Realignment Activity | Costs associated with business realignment activities are classified in our Consolidated Statements of Income as follows:
For the years ended December 31, |  | 2024 |  | 2023 |  | 2022
Cost of sales |  | $ | 12,168 |  |  | $ | 527 |  |  | $ | 3 |
Selling, marketing and administrative expense |  | 76,333 |  |  | 2,472 |  |  | 2,425 |
Business realignment costs |  | 29,035 |  |  | 441 |  |  | 1,989 |
Costs associated with business realignment activities |  | $ | 117,536 |  |  | $ | 3,440 |  |  | $ | 4,417 |
Costs recorded by program in 2024, 2023 and 2022 related to these activities were as follows:
For the years ended December 31, |  | 2024 |  | 2023 |  | 2022
Advancing Agility & Automation Initiative: |  |  |  |  |  |
Severance and employee benefit costs |  | $ | 29,035 |  |  | $ | — |  |  | $ | — |
Other program costs |  | 88,501 |  |  | — |  |  | — |
International Optimization Program: |  |  |  |  |  |
Severance and employee benefit costs |  | $ | — |  |  | $ | 441 |  |  | $ | 2,001 |
Other program costs |  | — |  |  | 2,999 |  |  | 2,416 |
Total |  | $ | 117,536 |  |  | $ | 3,440 |  |  | $ | 4,417 |
The following table presents the liability activity for costs qualifying as exit and disposal costs for the year ended December 31, 2024:
| Total
Liability balance at December 31, 2023 (1) | $ | — |
2024 business realignment charges (2) | 29,035 |
Cash payments | (18,618) |
Liability balance at December 31, 2024 (1) | $ | 10,417 |
(1)The liability balances reflected above are reported within accrued liabilities and other long-term liabilities. (2)The costs reflected in the liability roll-forward represent employee-related charges.

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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