Impairment Of Right-Of-Use Assets And Leasehold Improvements

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).

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- Definition

Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment.

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GOODWILL AND LONG-LIVED ASSETS - Narrative (Details)	3 Months Ended		9 Months Ended
GOODWILL AND LONG-LIVED ASSETS - Narrative (Details)	Sep. 30, 2021 USD ($) reportingUnit	Sep. 30, 2020 USD ($)	Sep. 30, 2021 USD ($)	Sep. 30, 2020 USD ($)
Finite-Lived Intangible Assets [Line Items]
Goodwill impairment	$ 0	$ 0	$ 0	$ 109,486,000
Number of reporting units \| reportingUnit	2
Long-lived asset impairment	$ 0	0	0	22,351,000
Intangible asset amortization expense	2,100,000	2,500,000	6,728,000	7,378,000
Restructuring and related charges
Finite-Lived Intangible Assets [Line Items]
Long-lived asset impairment		3,300,000
Restructuring and related charges:
Finite-Lived Intangible Assets [Line Items]
Impairment of right-of-use assets and leasehold improvements	$ 7,700,000	$ 3,300,000	$ 7,700,000	$ 17,200,000
Minimum
Finite-Lived Intangible Assets [Line Items]
Intangible assets, useful life			1 year
Maximum
Finite-Lived Intangible Assets [Line Items]
Intangible assets, useful life			10 years