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RESTRUCTURING CHARGES, INTEGRATION CHARGES AND IMPAIRMENT (Tables)
6 Months Ended
Jun. 30, 2021
RESTRUCTURING CHARGES AND IMPAIRMENT LOSSES [Abstract]  
Schedule of Restructuring Liabilities

A summary of the expenses recorded in Restructuring charges, net in the accompanying Consolidated Statements of Comprehensive Income (Loss) for the six months ended June 30, 2021 and 2020, respectively, is as follows (in thousands):

Three Months Ended 

Six Months Ended 

June 30,

June 30,

2021

    

2020

    

2021

    

2020

 

    

 

Reduction in force

TTEC Digital

$

858

 

$

114

 

$

858

$

321

TTEC Engage

 

(58)

 

3

 

(58)

 

239

Total

$

800

 

$

117

 

$

800

$

560

Facility exit and other charges

TTEC Digital

$

 

$

 

$

8

$

TTEC Engage

 

925

 

676

 

1,319

 

771

Total

$

925

 

$

676

 

$

1,327

$

771

Schedule of Restructuring Liability Rollforward

A rollforward of the activity in the Company’s restructuring accrual is as follows (in thousands):

    

Reduction

    

Facility Exit and

    

 

    

in Force

    

Other Charges

    

           Total           

 

Balance as of December 31, 2020

$

156

 

$

543

 

$

699

Expense

 

884

1,327

 

2,211

Payments

 

(80)

(1,184)

 

(1,264)

Change due to foreign currency

1

1

Change in estimates

 

(84)

 

(84)

Balance as of June 30, 2021

$

876

 

$

687

 

$

1,563