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RESTRUCTURING AND OTHER EXPENSE (Tables) | 6 Months Ended
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Jun. 30, 2021
Restructuring and Related Activities [Abstract] |
Restructuring Cost Activity | The Company's restructuring and other expense is comprised of the following:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Contractual payments for terminated employees | $ | 1,299 |  |  | $ | 40,187 |  |  | $ | 3,155 |  |  | $ | 43,308 |
Facility realignment costs | 1,410 |  |  | 80 |  |  | 1,734 |  |  | 2,059 |
Impairment of right-of-use operating lease assets | 2,582 |  |  | 611 |  |  | 2,987 |  |  | 2,316 |
Transaction costs related to certain transactions not related to the Company's operations | 573 |  |  | 88 |  |  | 1,197 |  |  | 577 |
| $ | 5,864 |  |  | $ | 40,966 |  |  | $ | 9,073 |  |  | $ | 48,260 |
As of June 30, 2021, the outstanding amounts due to terminated employees of $8,616 and the outstanding amounts related to facility realignment costs of $6,042 are reflected in other current and other long-term liabilities in the Company's consolidated balance sheet.

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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 + Details
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