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RESTRUCTURING AND OTHER EXPENSE
9 Months Ended
Sep. 30, 2021
Restructuring and Related Activities [Abstract]  
RESTRUCTURING AND OTHER EXPENSE RESTRUCTURING AND OTHER EXPENSE
The Company's restructuring and other expense is comprised of the following:
Three Months Ended September 30,Nine Months Ended September 30,
2021202020212020
Contractual payments for terminated employees$1,615 $5,440 $4,770 $48,748 
Facility realignment costs310 4,411 2,044 6,470 
Impairment of right-of-use operating lease assets(44)26,621 2,943 28,937 
Transaction costs related to certain transactions not related to the Company's operations3,947 1,201 4,524 
$1,885 $40,419 $10,958 $88,679 
As of September 30, 2021, the outstanding amounts due to terminated employees of $5,418 and the outstanding amounts related to facility realignment costs of $5,557 are reflected in other current and other long-term liabilities in the Company's consolidated balance sheet.