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v3.22.4

RESTRUCTURING COSTS - Changes in Restructuring Liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended | 60 Months Ended
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2022
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance | $ 9,263 | $ 10,641 |  |
Cost incurred and charged to expense | 6,814 | 4,752 | $ 13,166 | $ 34,009
Cost paid or otherwise settled | (8,751) | (6,127) |  |
Foreign currency translation | (116) | (3) |  |
Ending balance | 7,210 | 9,263 | 10,641 | 7,210
2022 Plan |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Cost incurred and charged to expense | 5,788 |  |  |
Ending balance | 5,788 |  |  | 5,788
2018 Plan |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance | 9,263 | 10,641 |  |
Cost incurred and charged to expense | 1,026 | 4,752 |  | 28,221
Cost paid or otherwise settled | (8,751) | (6,127) |  |
Foreign currency translation | (116) | (3) |  |
Ending balance | $ 1,422 | $ 9,263 | $ 10,641 | $ 1,422

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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 45 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109237686&loc=d3e17752-110868 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 4: 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)(1)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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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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