Impairment Of Right-Of-Use Assets And Leasehold Improvements

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- Definition

Amount of costs incurred to date for the specified restructuring cost.

+ References

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-Publisher FASB
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- Definition

Amount expected to be recognized in earnings for the specified restructuring cost.

+ References

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-Publisher FASB
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-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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- Definition

The expected number of positions to be eliminated as a result of restructuring activities.

+ References

No definition available.

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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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Amount of reclassification from other comprehensive income (loss) to earnings, after tax, related to translation from the functional currency to reporting currency, as a result of the sale or complete or substantially complete liquidation of an investment in a foreign entity.

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RESTRUCTURING AND RELATED CHARGES - Narrative (Details) $ in Thousands	1 Months Ended	3 Months Ended		9 Months Ended
	Apr. 30, 2020 USD ($) position	Sep. 30, 2021 USD ($)	Sep. 30, 2020 USD ($)	Sep. 30, 2021 USD ($)	Sep. 30, 2020 USD ($)	Apr. 30, 2021 USD ($)
Restructuring Cost and Reserve [Line Items]
Expected restructuring cost (up to)	$ 105,000					$ 105,000
Restructuring and related charges, incurred to date		$ 99,000		$ 99,000
Reduction in number of positions (in employees) \| position	1,600
Foreign currency translation adjustments reclassified into earnings				32,268	$ 0
Restructuring and related charges:
Restructuring Cost and Reserve [Line Items]
Impairment of right-of-use assets and leasehold improvements		$ 7,700	$ 3,300	$ 7,700	$ 17,200