RESTRUCTURING AND RELATED CHARGES (Tables)

12 Months Ended

Dec. 31, 2021

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Costs by Segment

The following tables summarize costs incurred by segment related to the restructuring plan for the years ended December 31, 2021 and 2020 (in thousands):

	Year Ended December 31, 2021
	Employee Severance and Benefit Costs (Credits)		Legal and Advisory Costs		Property, Equipment and Software Impairments		Right-of-Use Asset Impairments and Lease-related Charges (Credits)		Total Restructuring Charges (Credits)
North America	$	458	$	1,696	$	602	$	7,278	$	10,034
International	28,345		681		268		2,567		31,861
Consolidated	$	28,803	$	2,377	$	870	$	9,845	$	41,895

	Year Ended December 31, 2020
	Employee Severance and Benefit Costs (Credits)		Legal and Advisory Costs		Property, Equipment and Software Impairments		Right-of-Use Asset Impairments and Lease-related Charges (Credits)		Total Restructuring Charges (Credits)
North America	$	17,322	$	1,308	$	5,322	$	13,775	$	37,727
International	20,679		829		291		5,310		27,109
Consolidated	$	38,001	$	2,137	$	5,613	$	19,085	$	64,836

Schedule of Restructuring Liability

The following table summarizes restructuring liability activity for the years ended December 31, 2021 and 2020 (in thousands):

	Employee Severance and Benefit Costs		Other Exit 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	28,803		2,376		31,179
Cash payments	(30,100)		(2,897)		(32,997)
Foreign currency translation	(962)		(2)		(964)
Balance as of December 31, 2021 (3)	$	11,038	$	311	$	11,349

(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.