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Share-Based and Other Deferred Compensation (Tables)

9 Months Ended

Sep. 30, 2021

Share-based Payment Arrangement [Abstract]

Restructuring and Related Costs [Table Text Block]

The following table presents the change in the Company's Termination Costs liability for the nine months ended September 30, 2021 and 2020:

			For the Nine Months Ended September 30,
			2021						2020
Beginning Balance			$	4,589					$	1,151
Termination Costs Incurred			2,168						26,967
Cash Benefits Paid			(4,174)						(18,589)
Non-Cash Charges			(101)						(624)
Ending Balance			$	2,482					$	8,905

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- References

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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

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-Name Accounting Standards Codification
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