XML 37 R24.htm IDEA: XBRL DOCUMENT v3.22.0.1
RESTRUCTURING AND OTHER EXPENSE
12 Months Ended
Dec. 31, 2021
Restructuring and Related Activities [Abstract]  
RESTRUCTURING AND OTHER EXPENSE RESTRUCTURING AND OTHER EXPENSE
The Company's restructuring and other expense is comprised of the following:
Years Ended December 31,
202120202019
Contractual payments for terminated employees$6,227 $50,852 $49,321 
Facility realignment costs2,551 7,467 6,317 
Impairment of right-of-use operating lease assets6,701 30,429 12,160 
Transaction costs related to certain transactions not related to the Company's operations1,697 2,325 5,180 
Restructuring and other expense$17,176 $91,073 $72,978