RESTRUCTURING CHARGES (Tables)

3 Months Ended

Mar. 31, 2022

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 March 31,
	2022		2021
Employee compensation costs	$	—	$	876
Other exit costs	—		213
Total restructuring costs	$	—	$	1,089

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 March 31, 2022 (in thousands):

	Employee compensation costs		Other exit costs		Total
Balance as of December 31, 2021	$	828	$	—	$	828
Cash paid	(340)		—		(340)
Balance as of March 31, 2022	$	488	$	—	$	488