RESTRUCTURING INITIATIVES (Tables)

3 Months Ended

Mar. 31, 2022

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

As of March 31, 2022 we have recorded the following activity associated with the business transformation:

	Beginning Reserve at 12/31/2021		Net Charges for the Three Months Ended 3/31/2022		Cash Paid		Interest and FX Impact		Ending Reserve at 3/31/2022
Employee severance	$	3,535	$	218	$	(1,574)	$	84	$	2,263
Professional fees and other costs	260		73		(291)		(2)		40
Totals	$	3,795	$	291	$	(1,865)	$	82	$	2,303