XML 58 R43.htm IDEA: XBRL DOCUMENT v3.20.4
RESTRUCTURING CHARGES (Tables)
12 Months Ended
Dec. 31, 2020
RESTRUCTURING CHARGES  
Summary of the activity affecting the Company's accrued contractual termination benefit liability

    

Restructuring Plan

Balance at January 1, 2020

    

$

Amounts accrued

 

2,349

Amounts paid/incurred

 

(1,592)

Balance at December 31, 2020

 

$

757