XML 37 R26.htm IDEA: XBRL DOCUMENT v3.21.2
RESTRUCTURING CHARGES (Tables)
6 Months Ended
Jun. 30, 2021
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

 

(2,029)

Balance at June 30, 2021

 

$

320