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RESTRUCTURING (Tables)
 9 Months Ended
Sep. 30, 2021
Restructuring and Related Activities [Abstract]  
Restructuring and related costs
The following pre-tax net amounts related to the 2020 Restructuring Initiative are included in the Company’s Condensed Consolidated Statements of Operations during the three and nine months ended September 30, 2021 and 2020 (in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
2021202020212020
Net restructuring charges (charge reversals) related to:
Accelerated depreciation$6,350 $6,291 $22,329 $14,676 
Asset impairments42,155 7,391 42,155 7,391 
Excess inventory reserves719 — 6,513 — 
Employee separation, continuity and other benefit-related costs(14,481)53,647 (6,150)53,647 
Certain other restructuring costs1,209 — 3,003 — 
Total$35,952 $67,329 $67,850 $75,714 
The following pre-tax net amounts related to the 2020 Restructuring Initiative are included in the Company’s Condensed Consolidated Statements of Operations during the three and nine months ended September 30, 2021 and 2020 (in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
2021202020212020
Net restructuring charges (charge reversals) included in:
Cost of revenues$(11,050)$36,172 $9,294 $42,198 
Selling, general and administrative4,946 20,185 15,174 22,130 
Research and development(99)3,581 1,227 3,995 
Asset impairment charges42,155 7,391 42,155 7,391 
Total$35,952 $67,329 $67,850 $75,714 
Schedule of restructuring reserve by type of cost
Changes to the liability for the 2020 Restructuring Initiative during the nine months ended September 30, 2021 were as follows (in thousands):
Employee Separation, Continuity and Other Benefit-Related CostsCertain Other Restructuring CostsTotal
Liability balance as of December 31, 2020$58,338 $664 $59,002 
Net (charge reversals) charges(6,150)2,731 (3,419)
Cash payments(28,957)(3,168)(32,125)
Liability balance as of September 30, 2021$23,231 $227 $23,458