RESTRUCTURING AND OTHER EXPENSE (Tables)

3 Months Ended

Mar. 31, 2021

Restructuring and Related Activities [Abstract]

Restructuring Cost Activity

The Company's restructuring and other expense is comprised of the following:

	Three Months Ended March 31,
	2021		2020
Contractual payments for terminated employees	$	1,856	$	3,121
Facility realignment costs	324		1,979
Impairment of right-of-use operating lease assets	405		1,705
Transaction costs related to certain transactions not related to the Company's operations	624		489
	$	3,209	$	7,294

As of March 31, 2021, the outstanding amounts due to terminated employees of $13,185 and the outstanding amounts related to facility realignment costs of $5,503 are reflected in other current and other long-term liabilities in the Company's consolidated balance sheet.