RESTRUCTURING CHARGES (Tables)

9 Months Ended

Sep. 30, 2021

Restructuring and Related Activities [Abstract]

Schedule of restructuring charges

The following table reflects total expenses related to restructuring activities recognized within the Condensed Consolidated Statement of Comprehensive Income as restructuring costs (in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
Employee compensation costs	$	—	$	260	$	876	$	5,695
Equity compensation costs	—		—		—		999
Other exit costs	—		8		213		93
Total restructuring costs	$	—	$	268	$	1,089	$	6,787

Schedule of accrued restructuring and severance costs

The following table reflects cash activity relating to the Company’s accrued restructuring cost as of September 30, 2021 (in thousands):

	Employee compensation costs		Other exit costs		Total
Balance as of December 31, 2020	$	8,744	$	—	$	8,744
Restructuring charges	876		213		1,089
Cash paid	(8,326)		(213)		(8,539)
Balance as of September 30, 2021	$	1,294	$	—	$	1,294