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RESTRUCTURING COSTS (Tables)

3 Months Ended

Mar. 31, 2023

RESTRUCTURING COSTS

Schedule of restructuring charges

​

​	​	​	​	​	​	​
​	​	​	​	​	​	​
​	​	Three Months Ended March 31,
​	​	2023		​	2022
Severance and related charges		$	1,043		$	873
Facility relocation and closure charges	​	​	—		​	345
Total restructuring charges	​	$	1,043		$	1,218

​

​	​	​	​	​	​	​	​	​	​
​	​	Cumulative Cost Through
​	​	March 31, 2023
​		2022 Plan			2018 Plan			Total
Severance and related charges		$	6,547	​	$	21,345	​	$	27,892
Facility relocation and closure charges	​	​	—	​	​	7,160	​	​	7,160
Total restructuring charges	​	$	6,547	​	$	28,505	​	$	35,052

​

Schedule of restructuring liabilities

​

​	​	​	​	​	​	​	​	​	​
​		2022 Plan			2018 Plan			Total
December 31, 2022	​	$	5,788	​	$	1,422	​	$	7,210
Costs incurred and charged to expense	​	​	759	​	​	284	​	​	1,043
Costs paid or otherwise settled	​	​	(924)	​	​	(947)	​	​	(1,871)
Foreign currency translation	​	​	—	​	​	(223)	​	​	(223)
March 31, 2023	​	$	5,623	​	$	536	​	$	6,159

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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)
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
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-URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4)
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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 https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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-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

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