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RESTRUCTURING, ASSET IMPAIRMENTS, AND OTHER CHARGES (Tables) | 12 Months Ended
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Dec. 31, 2023
RESTRUCTURING, ASSET IMPAIRMENTS, AND OTHER CHARGES |
Schedule of restructuring, asset impairments, and other charges | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Years Ended December 31,
​ | ​ | 2023 |  | 2022 |  | 2021
Restructuring |  | $ | 25,134 | ​ | $ | 6,814 | ​ | $ | 4,752
Asset impairments | ​ | ​ | 1,446 | ​ | ​ | — | ​ | ​ | —
Other charges | ​ |  | 397 | ​ |  | — | ​ |  | —
Total restructuring, asset impairments, and other charges | ​ | $ | 26,977 | ​ | $ | 6,814 | ​ | $ | 4,752
Schedule of charges related to our restructuring plans | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Years Ended December 31,
​ | ​ | 2023 |  | 2022 |  | 2021
Severance and related charges |  | $ | 25,134 | ​ | $ | 6,469 | ​ | $ | 3,467
Facility relocation and closure charges | ​ |  | — | ​ |  | 345 | ​ |  | 1,285
Total restructuring charges | ​ | $ | 25,134 | ​ | $ | 6,814 | ​ | $ | 4,752
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Cumulative Cost Through
​ | ​ | December 31, 2023
​ |  | 2023 Plan |  | 2022 Plan |  | 2018 Plan |  | Total
Severance and related charges |  | $ | 17,103 | ​ | $ | 13,987 | ​ | $ | 20,893 | ​ | $ | 51,983
Facility relocation and closure charges | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 7,160 | ​ | ​ | 7,160
Total restructuring charges | ​ | $ | 17,103 | ​ | $ | 13,987 | ​ | $ | 28,053 | ​ | $ | 59,143
Schedule of restructuring liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2023 Plan |  | 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
Costs incurred and charged to expense | ​ | ​ | 17,103 | ​ | ​ | 8,199 | ​ | ​ | (168) | ​ | ​ | 25,134
Costs paid or otherwise settled | ​ | ​ | (2,879) | ​ | ​ | (11,057) | ​ | ​ | (1,066) | ​ | ​ | (15,002)
December 31, 2023 | ​ | $ | 14,224 | ​ | $ | 2,930 | ​ | $ | 188 | ​ | $ | 17,342

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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 -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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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 -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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