RESTRUCTURING CHARGES (Tables)

12 Months Ended

Dec. 31, 2021

Restructuring and Related Activities [Abstract]

Schedule of restructuring costs

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

	Year ended December 31,
	2021		2020
Employee compensation costs	$	876	$	15,705
Other exit costs	213		2,101
Total restructuring charges	$	1,089	$	17,806

Schedule of accrued restructuring and severance costs

The following table reflects cash activity relating to the Company’s accrued restructuring cost as of December 31, 2021 and 2020 (in thousands):

	Employee compensation costs		Other exit costs		Total
Balance as of December 31, 2019	$	3,763	$	—	$	3,763
Accruals	15,705		2,101		17,806
Adjustment to previous accrual estimate	(594)		—		(594)
Write off of fixed assets, leases and other adjustments	—		(1,888)		(1,888)
Cash paid	(10,130)		(213)		(10,343)
Balance as of December 31, 2020	$	8,744	$	—	$	8,744
Restructuring charges	876		213		1,089
Cash paid	(8,792)		(213)		(9,005)
Balance as of December 31, 2021	$	828	$	—	$	828