XML 103 R87.htm IDEA: XBRL DOCUMENT v3.24.0.1
RESTRUCTURING AND RELATED CHARGES - Schedule of Restructuring Costs by Segment (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2023
USD ($)
employee
Dec. 31, 2022
USD ($)
employee
Dec. 31, 2021
USD ($)
Restructuring Cost and Reserve [Line Items]      
Total Restructuring Charges (Credits) $ 8,006 $ 12,350 $ 41,895
2022 Restructuring Plan      
Restructuring Cost and Reserve [Line Items]      
Employee Severance and Benefit Costs (Credits) 10,862 9,488  
Other Exit Costs 938 161  
Total Restructuring Charges (Credits) $ 11,800 $ 9,649  
Number of positions terminated | employee 470 380  
2022 Restructuring Plan | North America      
Restructuring Cost and Reserve [Line Items]      
Employee Severance and Benefit Costs (Credits) $ 5,477 $ 8,024  
Other Exit Costs 938 161  
Total Restructuring Charges (Credits) 6,415 8,185  
2022 Restructuring Plan | International      
Restructuring Cost and Reserve [Line Items]      
Employee Severance and Benefit Costs (Credits) 5,385 1,464  
Other Exit Costs 0 0  
Total Restructuring Charges (Credits) 5,385 1,464  
2020 Restructuring Plan      
Restructuring Cost and Reserve [Line Items]      
Employee Severance and Benefit Costs (Credits) (2,788) (94) 28,803
Legal and Advisory Costs (Credits) 19 247 2,377
Property, Equipment and Software Impairments 0 0 870
Right-of-Use Asset Impairments and Lease-related Charges (Credits) (1,025) 2,548 9,845
Total Restructuring Charges (Credits) (3,794) 2,701 41,895
2020 Restructuring Plan | North America      
Restructuring Cost and Reserve [Line Items]      
Employee Severance and Benefit Costs (Credits) 102 1 458
Legal and Advisory Costs (Credits) 9 155 1,696
Property, Equipment and Software Impairments 0 0 602
Right-of-Use Asset Impairments and Lease-related Charges (Credits) (2,254) 418 7,278
Total Restructuring Charges (Credits) (2,143) 574 10,034
2020 Restructuring Plan | International      
Restructuring Cost and Reserve [Line Items]      
Employee Severance and Benefit Costs (Credits) (2,890) (95) 28,345
Legal and Advisory Costs (Credits) 10 92 681
Property, Equipment and Software Impairments 0 0 268
Right-of-Use Asset Impairments and Lease-related Charges (Credits) 1,229 2,130 2,567
Total Restructuring Charges (Credits) $ (1,651) $ 2,127 $ 31,861