XML 83 R72.htm IDEA: XBRL DOCUMENT v3.22.1
ACQUISITION, INTEGRATION AND RESTRUCTURING - Restructuring Reserve (Details) - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Restructuring Reserve [Roll Forward]    
Restructuring reserve, beginning balance $ 406,000  
Additions 798,000 $ 0
Payments (1,204,000)  
Restructuring reserve, ending balance 0  
North America Interactive    
Restructuring Reserve [Roll Forward]    
Restructuring reserve, beginning balance 142,000  
Additions 197,000  
Payments (339,000)  
Restructuring reserve, ending balance 0  
International Interactive    
Restructuring Reserve [Roll Forward]    
Restructuring reserve, beginning balance 264,000  
Additions 601,000  
Payments (865,000)  
Restructuring reserve, ending balance $ 0