XML 97 R84.htm IDEA: XBRL DOCUMENT v3.22.0.1
OPERATING SEGMENTS AND GEOGRAPHIC INFORMATION - Impact of Marketing Expense Allocations (Details) - Marketing Expense - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Segment Reporting Information [Line Items]    
Other Operating Income (Expense), Net $ (21,043) $ (29,285)
Operating Segments | Americas    
Segment Reporting Information [Line Items]    
Other Operating Income (Expense), Net (9,133) (13,546)
Operating Segments | Asia Pacific    
Segment Reporting Information [Line Items]    
Other Operating Income (Expense), Net (10,100) (13,424)
Operating Segments | EMEA    
Segment Reporting Information [Line Items]    
Other Operating Income (Expense), Net (1,810) (2,315)
Unallocated corporate and other    
Segment Reporting Information [Line Items]    
Other Operating Income (Expense), Net $ 21,043 $ 29,285