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RESTRUCTURING AND RELATED CHARGES (Tables) | 9 Months Ended
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Sep. 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 nine months ended September 30, 2021 and 2020 (in thousands):
|  | Three Months Ended September 30, 2021
|  | 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 |  | $ | 26 |  |  | $ | 251 |  |  | $ | 602 |  |  | $ | 5,610 |  |  | $ | 6,489 |
International |  | 2,600 |  |  | 571 |  |  | 268 |  |  | 2,555 |  |  | 5,994 |
Consolidated |  | $ | 2,626 |  |  | $ | 822 |  |  | $ | 870 |  |  | $ | 8,165 |  |  | $ | 12,483 |
|  | Nine Months Ended September 30, 2021
|  | 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 |  | $ | 458 |  |  | $ | 1,482 |  |  | $ | 602 |  |  | $ | 6,974 |  |  | $ | 9,516 |
International |  | 21,665 |  |  | 599 |  |  | 268 |  |  | 2,102 |  |  | 24,634 |
Consolidated |  | $ | 22,123 |  |  | $ | 2,081 |  |  | $ | 870 |  |  | $ | 9,076 |  |  | $ | 34,150 |
|  | Three Months Ended September 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 |  | $ | 1,489 |  |  | $ | 435 |  |  | $ | 70 |  |  | $ | 736 |  |  | $ | 2,730 |
International |  | 14,400 |  |  | 18 |  |  | 195 |  |  | 3,216 |  |  | 17,829 |
Consolidated |  | $ | 15,889 |  |  | $ | 453 |  |  | $ | 265 |  |  | $ | 3,952 |  |  | $ | 20,559 |
|  | Nine Months Ended September 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 |  | $ | 17,548 |  |  | $ | 443 |  |  | $ | 4,790 |  |  | $ | 10,047 |  |  | $ | 32,828 |
International |  | 23,041 |  |  | 759 |  |  | 227 |  |  | 4,182 |  |  | 28,209 |
Consolidated |  | $ | 40,589 |  |  | $ | 1,202 |  |  | $ | 5,017 |  |  | $ | 14,229 |  |  | $ | 61,037 |
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 | 22,123 |  |  | 2,081 |  |  | 24,204 |
Cash payments | (24,670) |  |  | (2,588) |  |  | (27,258) |
Foreign currency translation | (768) |  |  | 77 |  |  | (691) |
Balance as of September 30, 2021 (3) | $ | 9,982 |  |  | $ | 404 |  |  | $ | 10,386 |
(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. (3)Includes employee severance and benefit costs related to the termination of employees. Substantially all of the remaining cash payments for those costs are expected to be disbursed through 2022.

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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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