RESTRUCTURING AND ASSET IMPAIRMENT CHARGES - Activities Related to the Restructuring Program (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Restructuring Cost and Reserve [Line Items] | ||
| Total restructuring charges | $ 26,942 | $ 0 |
| Charges against the reserve | (23,571) | |
| Cash payment | (1,134) | |
| Balance amount | 2,237 | |
| Employee severance and related benefits | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Total restructuring charges | 2,233 | |
| Charges against the reserve | 0 | |
| Cash payment | (826) | |
| Balance amount | 1,407 | |
| Asset Impairment | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Total restructuring charges | 23,865 | |
| Charges against the reserve | (23,571) | |
| Cash payment | (294) | |
| Balance amount | 0 | |
| Costs associated with Exit and Disposal Activities | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Total restructuring charges | 844 | |
| Charges against the reserve | 0 | |
| Cash payment | (14) | |
| Balance amount | $ 830 | |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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