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RESTRUCTURING - (Tables)

6 Months Ended

Jun. 30, 2021

Restructuring and Related Activities [Abstract]

Restructuring Reserve Rollforward

The following table summarizes the restructuring charges and the liability for restructuring costs still to be paid in the periods indicated:

(in thousands)						Facility-related costs						Personnel-related costs						Other costs						Total
Quarter ended June 30, 2021 activity
Costs paid or otherwise settled						$	(333)					$	(38)					$	—					$	(371)
Balance, June 30, 2021						$	2,297					$	101					$	—					$	2,398
Quarter ended June 30, 2020 activity
Restructuring charges						$	1,867					$	(12)					$	298					$	2,153
Costs paid or otherwise settled						(1,412)						(109)						(337)						(1,858)
Balance, June 30, 2020						$	1,695					$	171					$	86					$	1,952
Six months ended June 30, 2021 activity
Costs paid or otherwise settled						$	(566)					$	(53)					$	(116)					$	(735)
Balance, June 30, 2021						$	2,297					$	101					$	—					$	2,398
Six months ended June 30, 2020 activity
Restructuring charges						$	2,447					$	135					$	786					$	3,368
Costs paid or otherwise settled						(1,987)						(474)						(859)						(3,320)
Balance, June 30, 2020						$	1,695					$	171					$	86					$	1,952

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- References

No definition available.

+ 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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