XML 74 R64.htm IDEA: XBRL DOCUMENT v3.21.2
RESTRUCTURING AND RELATED CHARGES - Narrative (Details)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Apr. 30, 2020
USD ($)
position
Jun. 30, 2020
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Restructuring and Related Activities [Abstract]        
Expected restructuring cost (up to) $ 105,000      
Restructuring and related charges, incurred to date     $ 86,500  
Reduction in number of positions (in employees) | position 1,600      
Foreign currency translation adjustments reclassified into earnings     $ 32,284 $ 0
Impairment of long-lived assets   $ 13,903   $ 36,254