Restructuring Charges And Related Impairments

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- Definition

Restructuring Costs, Legal And Advisory

+ References

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Restructuring Costs, Right-Of-Use Asset Impairments And Lease-Related Charges (Credit)

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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585

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- Definition

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

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No definition available.

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- Definition

The number of positions eliminated during the period as a result of restructuring activities.

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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 expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.

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RESTRUCTURING AND RELATED CHARGES - Schedule of Restructuring Costs by Segment (Details) $ in Thousands	1 Months Ended		3 Months Ended
	Jan. 31, 2023 position	Apr. 30, 2020 position	Mar. 31, 2023 USD ($) employee	Mar. 31, 2022 USD ($)
Restructuring Cost and Reserve [Line Items]
Restructuring and related charges			$ 8,794	$ 312
2022 Restructuring Plan
Restructuring Cost and Reserve [Line Items]
Employee Severance and Benefit Costs (Credits)			8,173
Other Exit Costs			808
Restructuring and related charges			$ 8,981
Number of employees terminated \| employee			700
Number of planned additional employee termination	1,000		8
2020 Restructuring Plan
Restructuring Cost and Reserve [Line Items]
Employee Severance and Benefit Costs (Credits)			$ (1,046)	(288)
Legal and Advisory Costs			(55)	81
Lease-related Charges (Credits)			914	519
Restructuring and related charges			(187)	312
Number of planned additional employee termination \| position		1,600
North America \| 2022 Restructuring Plan
Restructuring Cost and Reserve [Line Items]
Employee Severance and Benefit Costs (Credits)			4,440
Other Exit Costs			808
Restructuring and related charges			5,248
North America \| 2020 Restructuring Plan
Restructuring Cost and Reserve [Line Items]
Employee Severance and Benefit Costs (Credits)			0	1
Legal and Advisory Costs			1	44
Lease-related Charges (Credits)			607	356
Restructuring and related charges			608	401
International \| 2022 Restructuring Plan
Restructuring Cost and Reserve [Line Items]
Employee Severance and Benefit Costs (Credits)			3,733
Other Exit Costs			0
Restructuring and related charges			3,733
International \| 2020 Restructuring Plan
Restructuring Cost and Reserve [Line Items]
Employee Severance and Benefit Costs (Credits)			(1,046)	(289)
Legal and Advisory Costs			(56)	37
Lease-related Charges (Credits)			307	163
Restructuring and related charges			$ (795)	$ (89)