RESTRUCTURING INITIATIVES (Tables)

9 Months Ended

Sep. 30, 2021

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

As of September 30, 2021 we have recorded the following activity associated with the business transformation:

	Beginning Reserve at 12/31/2020		Net Charges for the Nine Months Ended 9/30/2021		Cash Paid		Interest and FX Impact		Ending Reserve at 9/30/2021
Employee severance	$	7,956	$	293	$	(5,506)	$	(179)	$	2,564
Professional fees and other costs	2,533		18,478		(20,117)		(46)		848
Totals	$	10,489	$	18,771	$	(25,623)	$	(225)	$	3,412