XML 51 R40.htm IDEA: XBRL DOCUMENT v3.21.2
RESTRUCTURING CHARGES (Details) - Contractual termination benefit liability - 2020 Restructuring Plan
$ in Thousands
9 Months Ended
Sep. 30, 2021
USD ($)
RESTRUCTURING CHARGES  
Amounts accrued $ 2,349
Amounts paid/incurred (2,040)
Balance at September 30, 2021 $ 309
Term to complete the remaining restructuring actions (in months) 3 months
Selling, general and administrative expenses  
RESTRUCTURING CHARGES  
Amounts accrued $ 2,300