RESTRUCTURING AND RELATED CHARGES (Tables)

9 Months Ended

Sep. 30, 2021

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Costs by Segment

The following tables summarize costs incurred by segment related to the restructuring plans for the three and nine months ended September 30, 2021 and 2020 (in thousands):

	Three Months Ended September 30, 2021
	Employee Severance and Benefit Costs (Credits)		Legal and Advisory Costs		Property, Equipment and Software Impairments		Right-of-Use Assets Impairments and Lease-related Charges (Credits)		Total Restructuring Charges (Credits)
North America	$	26	$	251	$	602	$	5,610	$	6,489
International	2,600		571		268		2,555		5,994
Consolidated	$	2,626	$	822	$	870	$	8,165	$	12,483

	Nine Months Ended September 30, 2021
	Employee Severance and Benefit Costs (Credits)		Legal and Advisory Costs		Property, Equipment and Software Impairments		Right-of-Use Assets Impairments and Lease-related Charges (Credits)		Total Restructuring Charges (Credits)
North America	$	458	$	1,482	$	602	$	6,974	$	9,516
International	21,665		599		268		2,102		24,634
Consolidated	$	22,123	$	2,081	$	870	$	9,076	$	34,150

	Three Months Ended September 30, 2020
	Employee Severance and Benefit Costs (Credits)		Legal and Advisory Costs		Property, Equipment and Software Impairments		Right-of-Use Assets Impairments and Lease-related Charges (Credits)		Total Restructuring Charges (Credits)
North America	$	1,489	$	435	$	70	$	736	$	2,730
International	14,400		18		195		3,216		17,829
Consolidated	$	15,889	$	453	$	265	$	3,952	$	20,559

	Nine Months Ended September 30, 2020
	Employee Severance and Benefit Costs (Credits)		Legal and Advisory Costs		Property, Equipment and Software Impairments		Right-of-Use Assets Impairments and Lease-related Charges (Credits)		Total Restructuring Charges (Credits)
North America	$	17,548	$	443	$	4,790	$	10,047	$	32,828
International	23,041		759		227		4,182		28,209
Consolidated	$	40,589	$	1,202	$	5,017	$	14,229	$	61,037

Schedule of Restructuring Liability Activity

The following table summarizes restructuring liability activity for each period (in thousands):

	Employee Severance and Benefit Costs		Legal and Advisory Costs		Total
Balance as of December 31, 2019 (1)	$	699	$	—	$	699
Charges payable in cash (2)	36,266		2,137		38,403
Cash payments	(25,328)		(1,289)		(26,617)
Foreign currency translation	1,660		(14)		1,646
Balance as of December 31, 2020	13,297		834		14,131
Charges payable in cash	22,123		2,081		24,204
Cash payments	(24,670)		(2,588)		(27,258)
Foreign currency translation	(768)		77		(691)
Balance as of September 30, 2021 (3)	$	9,982	$	404	$	10,386

(1)Amounts included in the year ended December 31, 2019 are related to prior restructuring plans and the liabilities under those plans have been substantially settled.

(2)Excludes stock-based compensation of $1.7 million related to accelerated vesting of stock-based compensation awards for certain employees terminated as a result of our restructuring activities.

(3)Includes employee severance and benefit costs related to the termination of employees. Substantially all of the remaining cash payments for those costs are expected to be disbursed through 2022.