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RESTRUCTURING COSTS (Tables)

3 Months Ended

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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- 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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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
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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)
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-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
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