XML 45 R35.htm IDEA: XBRL DOCUMENT

GOODWILL AND LONG-LIVED ASSETS - Impairment For Long-Lived Asset And Right-Of-Use Assets And Leasehold Improvements (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Impairment [Line Items]
Total impairment	$ 1,769	$ 7,651	$ 11,760	$ 7,651
Long-Lived Asset Impairment
Impairment [Line Items]
Total impairment	0	0	8,811	0
Restructuring And Related Charges
Impairment [Line Items]
Total impairment	1,769	7,651	2,949	7,651
North America \| Long-Lived Asset Impairment
Impairment [Line Items]
Total impairment	0	0	0	0
North America \| Restructuring And Related Charges
Impairment [Line Items]
Total impairment	1,769	5,430	1,769	5,430
International \| Long-Lived Asset Impairment
Impairment [Line Items]
Total impairment	0	0	8,811	0
International \| Restructuring And Related Charges
Impairment [Line Items]
Total impairment	$ 0	$ 2,221	$ 1,180	$ 2,221