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RESTRUCTURING AND RELATED CHARGES (Tables) | 3 Months Ended
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Mar. 31, 2021
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Costs by Segment | The following table summarizes costs incurred by segment related to the restructuring plans for the three months ended March 31, 2021 (in thousands):
|  | Three Months Ended March 31, 2021
|  | Employee Severance and Benefit Costs |  | Legal and Advisory Costs |  | Lease-related Charges (Credits) |  | Total Restructuring Charges (Credits)
North America |  | $ | 442 |  |  | $ | 807 |  |  | $ | 741 |  |  | $ | 1,990 |
International |  | 6,460 |  |  | (22) |  |  | (1,006) |  |  | 5,432 |
Consolidated |  | $ | 6,902 |  |  | $ | 785 |  |  | $ | (265) |  |  | $ | 7,422 |
Schedule of Restructuring Liability Activity | The following table summarizes restructuring liability activity for each period (in thousands):
| Employee Severance and Benefit Costs |  | Other Exit Costs |  | Total
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 |
Charges payable in cash | 6,902 |  |  | 785 |  |  | 7,687 |
Cash payments | (2,431) |  |  | (812) |  |  | (3,243) |
Foreign currency translation | (570) |  |  | — |  |  | (570) |
Balance as of March 31, 2021 | $ | 17,198 |  |  | $ | 807 |  |  | $ | 18,005 |
(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.

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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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