RESTRUCTURING AND RELATED CHARGES - Narrative (Details) $ in Thousands |
1 Months Ended | 3 Months Ended | 6 Months Ended | |
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Apr. 30, 2020
USD ($)
position
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Jun. 30, 2020
USD ($)
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Jun. 30, 2021
USD ($)
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Jun. 30, 2020
USD ($)
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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 |
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- Definition Asset Impairment Charges, Excluding Goodwill Impairment No definition available.
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- References No definition available.
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- Definition Amount of costs incurred to date for the specified restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount expected to be recognized in earnings for the specified restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The expected number of positions to be eliminated as a result of restructuring activities. No definition available.
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- Definition Amount of reclassification from other comprehensive income (loss) to earnings, after tax, related to translation from the functional currency to reporting currency, as a result of the sale or complete or substantially complete liquidation of an investment in a foreign entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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