RESTRUCTURING (Tables)

6 Months Ended

Jun. 30, 2021

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Expenses Incurred, by Cost Type

The following table summarizes the total restructuring expenses incurred, by cost type, for the three and six-month periods ended June 30, 2021:

	For the Three Months Ended		For the Six Months Ended
	June 30, 2021		June 30, 2021
Severance and Related Expenses	$	190	$	967
Total pre-tax expense incurred	$	190	$	967

Schedule of Accrued Restructuring Liability by Cost Type

The following table summarizes the change in the accrued liability balance for the restructuring actions:

In thousands	Total
Balance as of December 31, 2020	$	9,431
Pre-tax restructuring expenses, excluding asset write-off expenses	967
Cash paid	(1,642)
Accrued liability included with the sale of the German facility	(7,311)
Currency translation adjustments	5
Accrued liability included in Liabilities of a business held-for-sale	(1,414)
Balance as of June 30, 2021	$	36