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RESTRUCTURING INITIATIVES - Business Transformation Activity (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Restructuring reserve |  |  |  |
Net Charges | $ 428 | $ 4,876 | $ 719 | $ 8,548
Business Transformation |  |  |  |
Restructuring reserve |  |  |  |
Restructuring reserve, balance at the beginning of the period |  |  | 3,795 |
Net Charges | 400 | $ 4,900 | 719 | $ 8,500
Cash Paid |  |  | (2,504) |
Interest and FX Impact |  |  | (79) |
Restructuring reserve, balance at the end of the period | 1,931 |  | 1,931 |
Employee severance | Business Transformation |  |  |  |
Restructuring reserve |  |  |  |
Restructuring reserve, balance at the beginning of the period |  |  | 3,535 |
Net Charges |  |  | 644 |
Cash Paid |  |  | (2,184) |
Interest and FX Impact |  |  | (76) |
Restructuring reserve, balance at the end of the period | 1,919 |  | 1,919 |
Professional fees and other costs | Business Transformation |  |  |  |
Restructuring reserve |  |  |  |
Restructuring reserve, balance at the beginning of the period |  |  | 260 |
Net Charges |  |  | 75 |
Cash Paid |  |  | (320) |
Interest and FX Impact |  |  | (3) |
Restructuring reserve, balance at the end of the period | $ 12 |  | $ 12 |

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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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