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RESTRUCTURING AND RELATED CHARGES (Tables)

12 Months Ended

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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
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