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BASIS OF PRESENTATION (Tables) | 3 Months Ended
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Mar. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Restructuring and Related Costs | Restructuring liability activity for the three months ended March 31, 2022 were as follows:
(Dollars in thousands) |  | Amount
Balance at December 31, 2021 |  | $ | 10,226 |
Charges: |  |
Cost of Goods Sold |  | $ | 984 |
Research and development |  | 79
Selling, general and administrative |  | 195
Adjustments |  | $ | (365) |
Balance at March 31, 2022 |  | $ | 11,119 |
Accounting Standards Update | The Company adopted this guidance on January 1, 2021 using the modified retrospective approach which resulted in a cumulative-effect adjustment that increased (decreased) the following consolidated balance sheet accounts:
Adjustment |  | Consolidated Balance Sheet Classification |  | Amount (in millions)
Deferred tax impact of cumulative-effect adjustment |  | Deferred tax liabilities |  | $ | (20.6) |
Debt discount reclassification |  | Long-term convertible securities |  | 89.1
Equity issuance costs reclassification |  | Long-term convertible securities |  | (2.5)
Debt discount amortization and equity costs reclassification, net of tax |  | Retained Earnings |  | (2.8)
Net impact of cumulative-effect adjustment |  | Additional paid-in capital |  | (63.3)

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