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RESTRUCTURING COSTS (Tables)

12 Months Ended

Dec. 31, 2022

RESTRUCTURING COSTS

Schedule of restructuring charges

​

​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​
​	​	Years Ended December 31,
​	​	2022			2021			2020
Severance and related charges	​	$	6,469	​	$	3,467	​	$	9,632
Facility relocation and closure charges	​		345	​		1,285	​		3,534
Total restructuring charges	​	$	6,814	​	$	4,752	​	$	13,166

​

​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	Cumulative Cost
​	​	​	​	​	​	​	​	Through
​	​	​	​	​	​	​	​	December 31,
​		2022 Plan			2018 Plan			2022
Severance and related charges		$	5,788	​	$	21,061	​	$	26,849
Facility relocation and closure charges	​	​	—	​	​	7,160	​	​	7,160
Total restructuring charges	​	$	5,788	​	$	28,221	​	$	34,009

​

Schedule of restructuring liabilities

​

​	​	​	​	​	​	​	​	​	​
​		2022 Plan			2018 Plan			Total
December 31, 2020	​	$	—	​	$	10,641	​	$	10,641
Costs incurred and charged to expense	​	​	—	​	​	4,752	​	​	4,752
Costs paid or otherwise settled	​	​	—	​	​	(6,127)	​	​	(6,127)
Foreign currency translation	​	​	—	​	​	(3)	​	​	(3)
December 31, 2021	​	$	—	​	$	9,263	​	$	9,263
Costs incurred and charged to expense	​	​	5,788	​	​	1,026	​	​	6,814
Costs paid or otherwise settled	​	​	—	​	​	(8,751)	​	​	(8,751)
Foreign currency translation	​	​	—	​	​	(116)	​	​	(116)
December 31, 2022	​	$	5,788	​	$	1,422	​	$	7,210

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- References

No definition available.

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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
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