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RESTRUCTURING AND RELATED CHARGES (Tables)

6 Months Ended

Jun. 30, 2021

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Costs by Segment

The following tables summarize costs incurred by segment related to the restructuring plans for the three and six months ended June 30, 2021 and 2020 (in thousands):

						Three Months Ended June 30, 2021
						Employee Severance and Benefit Costs (Credits)						Legal and Advisory Costs						Lease-related Charges (Credits)						Total Restructuring Charges (Credits)
North America						$	(10)					$	424					$	623					$	1,037
International						12,605						50						553						13,208
Consolidated						$	12,595					$	474					$	1,176					$	14,245

						Six Months Ended June 30, 2021
						Employee Severance and Benefit Costs (Credits)						Legal and Advisory Costs						Lease-related Charges (Credits)						Total Restructuring Charges (Credits)
North America						$	432					$	1,231					$	1,364					$	3,027
International						19,065						28						(453)						18,640
Consolidated						$	19,497					$	1,259					$	911					$	21,667

						Three and Six Months Ended June 30, 2020
						Employee Severance and Benefit Costs (Credits)						Legal and Advisory Costs						Property, Equipment and Software Impairments						Right-of-Use Assets Impairments and Lease-related Charges (Credits)						Total Restructuring Charges (Credits)
North America						$	16,059					$	8					$	4,720					$	9,311					$	30,098
International						8,641						741						32						966						10,380
Consolidated						$	24,700					$	749					$	4,752					$	10,277					$	40,478

Schedule of Restructuring Liability Activity

The following table summarizes restructuring liability activity for each period (in thousands):

			Employee Severance and Benefit Costs						Legal and Advisory 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			19,497						1,259						20,756
Cash payments			(15,511)						(1,720)						(17,231)
Foreign currency translation			(398)						—						(398)
Balance as of June 30, 2021			$	16,885					$	373					$	17,258

(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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No definition available.

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
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-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
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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

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-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

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