XML 84 R65.htm IDEA: XBRL DOCUMENT v3.22.4
RESTRUCTURING AND INTEGRATION EXPENSE (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Restructuring and integration expense [Line Items]      
Restructuring and integration expense $ 63,136 $ 58,947 $ 79,339
Total cost of revenue [Member]      
Restructuring and integration expense [Line Items]      
Restructuring and integration expense 607 4,197 3,465
Operating expenses [Member]      
Restructuring and integration expense [Line Items]      
Restructuring and integration expense 62,529 54,750 75,874
External consulting fees [Member]      
Restructuring and integration expense [Line Items]      
Restructuring and integration expense 32,067 26,676 44,096
Employee severance [Member]      
Restructuring and integration expense [Line Items]      
Restructuring and integration expense 13,782 10,897 19,025
Restructuring and integration expense, net of reversals 12,829 9,076 17,628
Internal labor [Member]      
Restructuring and integration expense [Line Items]      
Restructuring and integration expense 7,989 7,948 7,568
Other costs [Member]      
Restructuring and integration expense [Line Items]      
Restructuring and integration expense $ 10,251 $ 15,247 $ 10,047