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RESTRUCTURING AND RELATED CHARGES - Schedule of Restructuring Liability Activity (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2023 USD ($)
2022 Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Beginning balance | $ 175
Charges payable in cash and changes in estimate | 10,836
Cash payments | (10,132)
Foreign currency translation | 55
Ending balance | 934
2020 Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Beginning balance | 4,607
Charges payable in cash and changes in estimate | (2,742)
Cash payments | (840)
Foreign currency translation | 14
Ending balance | 1,039
Employee Severance and Benefit Costs | 2022 Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Beginning balance | 175
Charges payable in cash and changes in estimate | 9,799
Cash payments | (9,394)
Foreign currency translation | 55
Ending balance | 635
Employee Severance and Benefit Costs | 2020 Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Beginning balance | 4,306
Charges payable in cash and changes in estimate | (2,652)
Cash payments | (727)
Foreign currency translation | 12
Ending balance | 939
Other Exit Costs | 2022 Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Beginning balance | 0
Charges payable in cash and changes in estimate | 1,037
Cash payments | (738)
Foreign currency translation | 0
Ending balance | 299
Other Exit Costs | 2020 Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Beginning balance | 301
Charges payable in cash and changes in estimate | (90)
Cash payments | (113)
Foreign currency translation | 2
Ending balance | $ 100

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 17 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-17 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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