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RESTRUCTURING AND RELATED CHARGES (Tables)
12 Months Ended
Dec. 31, 2022
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Costs by Segment
The following tables summarize costs incurred by segment related to the 2022 Restructuring Plan for the year ended December 31, 2022 (in thousands):

Year Ended December 31, 2022
Employee Severance and Benefit Costs (Credits) (1)
Other Exit CostsTotal Restructuring Charges (Credits)
North America$8,024 $161 $8,185 
International1,464 — 1,464 
Consolidated$9,488 $161 $9,649 
(1)The employee severance and benefits costs for the year ended December 31, 2022 are related to the termination of approximately 380 employees, of which 16 are still completing their notice period and legally-required severance and benefits have been recognized as of December 31, 2022. Additional severance and benefits costs related to the remaining 16 employees may be incurred in future periods.
The following tables summarize costs incurred by segment related to the 2020 Restructuring Plan for the years ended December 31, 2022, 2021 and 2020 (in thousands):
Year Ended December 31, 2022
Employee Severance and Benefit Costs (Credits)Legal and Advisory CostsProperty, Equipment and Software ImpairmentsRight-of-Use Asset Impairments and Lease-related Charges (Credits)Total Restructuring Charges (Credits)
North America$$155 $— $418 $574 
International(95)92 — 2,130 2,127 
Consolidated$(94)$247 $— $2,548 $2,701 
Year Ended December 31, 2021
Employee Severance and Benefit Costs (Credits)Legal and Advisory CostsProperty, Equipment and Software ImpairmentsRight-of-Use Asset Impairments and Lease-related Charges (Credits)Total Restructuring Charges (Credits)
North America$458 $1,696 $602 $7,278 $10,034 
International28,345 681 268 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 CostsProperty, Equipment and Software ImpairmentsRight-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 
International20,679 829 291 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 2022 Restructuring Plan (in thousands):
Employee Severance and Benefit CostsOther Exit CostsTotal
Balance as of December 31, 2021
$— $— $— 
Charges payable in cash9,488 161 9,649 
Cash payments(9,315)(161)(9,476)
Foreign currency translation— 
Balance as of December 31, 2022 (1)
$175 $— $175 
(1)Substantially all of the remaining cash payments for the 2022 Restructuring Plan costs are expected to be disbursed through 2023.
The following table summarizes restructuring liability activity for the years ended December 31, 2022 and 2021 (in thousands):
Employee Severance and Benefit CostsOther Exit CostsTotal
Balance as of December 31, 2020
$13,297 $834 $14,131 
Charges payable in cash28,803 2,376 31,179 
Cash payments(30,100)(2,897)(32,997)
Foreign currency translation(962)(2)(964)
Balance as of December 31, 2021$11,038 $311 $11,349 
Charges payable in cash(94)247 153 
Cash payments(6,096)(212)(6,308)
Foreign currency translation(542)(45)(587)
Balance as of December 31, 2022 (1)
$4,306 $301 $4,607 
(1)Substantially all of the remaining cash payments for the 2020 Restructuring Plan costs are expected to be disbursed by the end of 2023.