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RESTRUCTURING AND RELATED CHARGES (Tables)

12 Months Ended

Dec. 31, 2024

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, 2024, 2023, and 2022 (in thousands):

						Year Ending December 31, 2024
						Employee Severance and Benefit Costs (Credits)(1)						Other Exit Costs						Total Restructuring Charges (Credits)
North America						$	55					$	1					$	56
International (2)						(292)						—						(292)
Consolidated						$	(237)					$	1					$	(236)

(1)The employee severance and benefits costs for the year ended December 31, 2024 are related to the termination of approximately 15 employees.

(2)The credit recorded during the year ended December 31, 2024 primarily relates to the release of our estimated accrual for certain severance benefits upon expiration of the eligible payout period.

						Year Ending 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 Ending 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, 2024, 2023 and 2022 (in thousands):

						Year Ending December 31, 2024
						Employee Severance and Benefit Costs (Credits)						Legal and Advisory Costs (Credits)												Lease-related Charges (Credits)						Total Restructuring Charges (Credits)
North America (1)						$	—					$	—											$	(293)					$	(293)
International (2)						(589)						22												(39)						(606)
Consolidated						$	(589)					$	22											$	(332)					$	(899)

(1)The credit recorded during the year ended December 31, 2024 primarily relates to an over contribution of estimated real estate taxes in 2023 for the terminated lease at 600 West Chicago.

(2)The credit recorded during the year ended December 31, 2024 primarily relates to the release of our estimated accrual for certain severance benefits upon expiration of the eligible payout period.

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

(1)The credit recorded during the year ended December 31, 2023 primarily relates to a $4.25 million settlement related to Uptake. See Note 9,Commitments and Contingencies, for additional information.

(2)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.

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

(1)The credit recorded during the year ended December 31, 2022 primarily relates to the release of our estimated accrual for certain severance benefits upon expiration of the eligible payout period.

Schedule of Restructuring Liability

The following table summarizes restructuring liability activity for the years ended December 31, 2024 and 2023 for the 2022 Restructuring Plan (in thousands):

			Employee Severance and Benefit Costs						Other Exit Costs						Total
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			544						44						588
Charges payable in cash and changes in estimate (1)			(237)						1						(236)
Cash payments			(249)						(45)						(294)
Foreign currency translation			(54)						—						(54)
Balance as of December 31, 2024			$	4					$	—					$	4

(1)The credit recorded during the year ended December 31, 2024 primarily relates to the release of our estimated accrual for certain severance benefits upon expiration of the eligible payout period.

The following table summarizes restructuring liability activity for the years ended December 31, 2024 and 2023 for the 2020 Restructuring Plan (in thousands):

						Employee Severance and Benefit Costs						Other Exit Costs						Total
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						$	839					$	214					$	1,053
Charges payable in cash and changes in estimate (1)						(589)						22						(567)
Cash payments						(119)						(162)						(281)
Foreign currency translation						(37)						(5)						(42)
Balance as of December 31, 2024 (2)						$	94					$	69					$	163

(1)The credits recorded during the year ended December 31, 2024 and 2023 primarily relate 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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- Definition

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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-Topic 420
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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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-Topic 420
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