XML 77 R66.htm IDEA: XBRL DOCUMENT v3.22.1
RESTRUCTURING COSTS - Restructuring Charges (Details) - USD ($)
$ in Thousands
3 Months Ended 51 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Restructuring Cost and Reserve [Line Items]      
Restructuring expense $ 1,218 $ 1,038 $ 28,413
Severance and related charges      
Restructuring Cost and Reserve [Line Items]      
Restructuring expense 873 404 21,253
Facility relocation and closure charges      
Restructuring Cost and Reserve [Line Items]      
Restructuring expense $ 345 $ 634 $ 7,160