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RESTRUCTURING AND RELATED CHARGES (Tables)

12 Months Ended

Dec. 31, 2023

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Costs by Segment

The following tables summarize activity by segment related to the 2022 Restructuring Plan for the years ended December 31, 2023 and 2022 (in thousands):

						Year Ended December 31, 2023
						Employee Severance and Benefit Costs (Credits)(1)						Other Exit Costs						Total Restructuring Charges (Credits)
North America						$	5,477					$	938					$	6,415
International						5,385						—						5,385
Consolidated						$	10,862					$	938					$	11,800

(1)The employee severance and benefits costs for the year ended December 31, 2023 are related to the termination of approximately 470 employees.

						Year Ended December 31, 2022
						Employee Severance and Benefit Costs (Credits)(1)						Other Exit Costs						Total Restructuring Charges (Credits)
North America						$	8,024					$	161					$	8,185
International						1,464						—						1,464
Consolidated						$	9,488					$	161					$	9,649

(1)The employee severance and benefits costs for the year ended December 31, 2022 are related to the termination of approximately 380 employees.

The following tables summarize activity by segment related to the 2020 Restructuring Plan for the years ended December 31, 2023, 2022 and 2021 (in thousands):

						Year Ended December 31, 2023
						Employee Severance and Benefit Costs (Credits)						Legal and Advisory Costs (Credits)						Property, Equipment and Software Impairments						Lease-related Charges (Credits)						Total Restructuring Charges (Credits)
North America						$	102					$	9					$	—					$	(2,254)					$	(2,143)
International						(2,890)						10						—						1,229						(1,651)
Consolidated						$	(2,788)					$	19					$	—					$	(1,025)					$	(3,794)

						Year Ended December 31, 2022
						Employee Severance and Benefit Costs (Credits)						Legal and Advisory Costs (Credits)						Property, Equipment and Software Impairments						Right-of-Use Asset Impairments and Lease-related Charges (Credits)						Total Restructuring Charges (Credits)
North America						$	1					$	155					$	—					$	418					$	574
International						(95)						92						—						2,130						2,127
Consolidated						$	(94)					$	247					$	—					$	2,548					$	2,701

						Year Ended December 31, 2021
						Employee Severance and Benefit Costs (Credits)						Legal and Advisory Costs (Credits)						Property, Equipment and Software Impairments						Right-of-Use Asset Impairments and Lease-related Charges (Credits)						Total Restructuring Charges (Credits)
North America						$	458					$	1,696					$	602					$	7,278					$	10,034
International						28,345						681						268						2,567						31,861
Consolidated						$	28,803					$	2,377					$	870					$	9,845					$	41,895

Schedule of Restructuring Liability

The following table summarizes restructuring liability activity for the years ended December 31, 2023 and 2022 for the 2022 Restructuring Plan (in thousands):

			Employee Severance and Benefit Costs						Other Exit Costs						Total
Balance as of December 31, 2021			$	—					$	—					$	—
Charges payable in cash			9,488						161						9,649
Cash payments			(9,315)						(161)						(9,476)
Foreign currency translation			2						—						2
Balance as of December 31, 2022			$	175					$	—					$	175
Charges payable in cash			10,862						938						11,800
Cash payments			(10,602)						(894)						(11,496)
Foreign currency translation			109						—						109
Balance as of December 31, 2023 (1)			$	544					$	44					$	588

(1)Substantially all of the remaining cash payments for costs related to the 2022 Restructuring Plan are expected to be disbursed by the end of 2024.

The following table summarizes restructuring liability activity for the years ended December 31, 2023 and 2022 for the 2020 Restructuring Plan (in thousands):

						Employee Severance and Benefit Costs						Other Exit Costs						Total
Balance as of December 31, 2021						$	11,038					$	311					$	11,349
Charges payable in cash						(94)						247						153
Cash payments						(6,096)						(212)						(6,308)
Foreign currency translation						(542)						(45)						(587)
Balance as of December 31, 2022						$	4,306					$	301					$	4,607
Charges payable in cash and changes in estimate (1)						(2,788)						19						(2,769)
Cash payments						(727)						(113)						(840)
Foreign currency translation						48						7						55
Balance as of December 31, 2023 (2)						$	839					$	214					$	1,053

(1)The credit recorded during the year ended December 31, 2023 primarily relates to the release of our estimated accrual for certain severance benefits upon expiration of the eligible payout period

(2)Substantially all of the cash payments for the 2020 Restructuring Plan costs have been disbursed

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Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

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-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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-Name Accounting Standards Codification
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