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RESTRUCTURING AND RELATED CHARGES (Tables) | 12 Months Ended
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Dec. 31, 2020
Restructuring and Related Activities [Abstract] |
Summary of Costs Incurred by Segment Related to Restructuring | The following table summarizes costs incurred by segment related to the restructuring plan for the year ended December 31, 2020 (in thousands):
|  | Year Ended December 31, 2020
|  | Employee Severance and Benefit Costs (1) |  | Legal and Advisory Costs |  | Property, Equipment and Software Impairments (2) |  | Right-of-Use Asset Impairments and Lease-related Charges (3) |  | Total Restructuring Charges
North America |  | $ | 17,322 |  |  | $ | 1,308 |  |  | $ | 5,322 |  |  | $ | 13,775 |  |  | $ | 37,727 |
International |  | 20,679 |  |  | 829 |  |  | 291 |  |  | 5,310 |  |  | 27,109 |
Consolidated |  | $ | 38,001 |  |  | $ | 2,137 |  |  | $ | 5,613 |  |  | $ | 19,085 |  |  | $ | 64,836 |
(1)The employee severance and benefits costs for the year ended December 31, 2020 are related to the termination and planned termination of approximately 1,200 employees. Additional severance and benefits costs may be incurred in future periods. Substantially all of the remaining cash payments for the costs accrued as of December 31, 2020 are expected to be disbursed by the end of 2021. (2)Includes long-lived asset impairments of $5.6 million for the year ended December 31, 2020. (3)Includes long-lived asset impairments of $16.0 million for the year ended December 31, 2020.
Schedule of Restructuring Liability | The following table summarizes restructuring liability activity for the years ended December 31, 2020 and 2019 (in thousands):
|  | Employee Severance and Benefit Costs |  | Other Exit Costs |  | Total
Balance as of December 31, 2018 |  | $ | 1,119 |  |  | $ | — |  |  | $ | 1,119 |
Charges payable in cash |  | 31 |  |  | — |  |  | 31 |
Cash payments |  | (436) |  |  | — |  |  | (436) |
Foreign currency translation |  | (15) |  |  | — |  |  | (15) |
Balance as of December 31, 2019 (1) |  | $ | 699 |  |  | $ | — |  |  | $ | 699 |
Charges payable in cash (2) |  | 36,266 |  |  | 2,137 |  |  | 38,403 |
Cash payments |  | (25,328) |  |  | (1,289) |  |  | (26,617) |
Foreign currency translation |  | 1,660 |  |  | (14) |  |  | 1,646 |
Balance as of December 31, 2020 |  | $ | 13,297 |  |  | $ | 834 |  |  | $ | 14,131 |
(1)Amounts included in the year ended December 31, 2019 are related to prior restructuring plans and the liabilities under those plans have been substantially settled. (2)Excludes stock-based compensation of $1.7 million related to accelerated vesting of stock-based compensation awards for certain employees terminated as a result of our restructuring activities during the year ended December 31, 2020.

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: 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) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + 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 + Details
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