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RESTRUCTURING COSTS (Tables) | 12 Months Ended
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Dec. 31, 2021
RESTRUCTURING COSTS |
Schedule of restructuring charges | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Years Ended December 31,
​ | ​ | 2021 |  | 2020 |  | 2019
Severance and related charges |  | $ | 3,467 | ​ | $ | 9,632 | ​ | $ | 3,042
Facility relocation and closure charges | ​ |  | 1,285 | ​ |  | 3,534 | ​ |  | 1,996
Total restructuring charges | ​ | $ | 4,752 | ​ | $ | 13,166 | ​ | $ | 5,038
​
​ | ​ | ​ | ​
​ | ​ | Cumulative Cost
​ | ​ | Through
​ | ​ | December 31,
​ | ​ | 2021
Severance and related charges |  | $ | 20,380
Facility relocation and closure charges | ​ | ​ | 6,815
Total restructuring charges | ​ | $ | 27,195
Schedule of restructuring liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, | ​ | December 31,
​ | ​ | 2021 |  | 2020
Balance at beginning of period |  | $ | 10,641 | ​ | $ | 2,172
Costs incurred and charged to expense | ​ | ​ | 4,752 | ​ | ​ | 13,166
Costs paid or otherwise settled | ​ | ​ | (6,127) | ​ | ​ | (4,714)
Effects of changes in exchange rate | ​ | ​ | (3) | ​ | ​ | 17
Balance at end of period | ​ | $ | 9,263 | ​ | $ | 10,641

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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