RESTRUCTURING INITIATIVES (Tables)

3 Months Ended

Mar. 31, 2021

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

As of March 31, 2021 we have recorded the following activity associated with the business transformation:

	Beginning Reserve at 12/31/2020		Net Charges for the Three Months Ended 3/31/2021		Cash Paid		Interest and FX Impact		Ending Reserve at 3/31/2021
Employee severance	$	7,956	$	(260)	$	(2,425)	$	(163)	$	5,108
Professional fees and other costs	2,533		3,932		(3,223)		(42)		3,200
Totals	$	10,489	$	3,672	$	(5,648)	$	(205)	$	8,308