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RESTRUCTURING COSTS (Tables) | 3 Months Ended
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Mar. 31, 2022
RESTRUCTURING COSTS |
Schedule of restructuring charges | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 31, | ​
​ | ​ | 2022 | ​ | 2021 | ​
Severance and related charges |  | $ | 873 |  | $ | 404 | ​
Facility relocation and closure charges | ​ | ​ | 345 |  | ​ | 634 | ​
Total restructuring charges | ​ | $ | 1,218 |  | $ | 1,038 | ​
​
​ | ​ | ​ | ​
​ | ​ | Cumulative Cost
​ | ​ | Through
​ | ​ | March 31,
​ | ​ | 2022
Severance and related charges |  | $ | 21,253
Facility relocation and closure charges | ​ | ​ | 7,160
Total restructuring charges | ​ | $ | 28,413
Schedule of restructuring liabilities | ​
​ | ​ | ​ | ​
December 31, 2021 |  | $ | 9,263
Costs incurred and charged to expense | ​ | ​ | 1,218
Costs paid or otherwise settled | ​ | ​ | (2,438)
Effects of changes in exchange rate | ​ | ​ | (3)
March 31, 2022 | ​ | $ | 8,040

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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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