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RESTRUCTURING AND OTHER EXPENSE | 6 Months Ended
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Jun. 30, 2021
Restructuring and Related Activities [Abstract] |
RESTRUCTURING AND OTHER EXPENSE | RESTRUCTURING AND OTHER EXPENSE 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 The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -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 + Details
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