RESTRUCTURING (Tables)

6 Months Ended

Jun. 30, 2022

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Charges

For the three and six months ended June 30, 2022, restructuring charges were comprised of the following (in thousands):

	Three Months Ended		Six Months Ended
	June 30, 2022		June 30, 2022
2021 Restructuring Program
Employee severance and related costs	$	8,796	$	20,377
ROU asset impairment	—		3,397
Other asset impairment	227		3,327
Total 2021 Restructuring Program charges	$	9,023	$	27,101

Schedule of Restructuring Reserve

The activity in the Company’s restructuring accruals for the six months ended June 30, 2022 is summarized as follows (in thousands):

	2021 Restructuring Program
Balance at January 1, 2022	$	28,102
Employee severance and related costs	20,377
Payments	(40,939)
Balance at June 30, 2022	$	7,540