XML 94 R83.htm IDEA: XBRL DOCUMENT v3.22.2
RESTRUCTURING INITIATIVES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Restructuring Cost and Reserve [Line Items]        
Restructuring initiatives $ 428 $ 4,876 $ 719 $ 8,548
Business Transformation        
Restructuring Cost and Reserve [Line Items]        
Restructuring initiatives 400 $ 4,900 719 $ 8,500
Cumulative expense incurred $ 137,000   $ 137,000