XML 94 R82.htm IDEA: XBRL DOCUMENT v3.20.2
RESTRUCTURING COSTS (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 30 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Restructuring Cost and Reserve [Line Items]          
Restructuring expense $ 5,790 $ 1,795 $ 6,446 $ 3,468 $ 15,723
Severance and related charges          
Restructuring Cost and Reserve [Line Items]          
Restructuring expense 4,853   5,005   12,285
Facility relocation and closure charges          
Restructuring Cost and Reserve [Line Items]          
Restructuring expense $ 937   $ 1,441   $ 3,438