RESTRUCTURING EXPENSE - Activities Related to the Restructuring Program (Details) $ in Thousands |
3 Months Ended |
|---|---|
|
Mar. 31, 2023
USD ($)
| |
| Restructuring Reserve [Roll Forward] | |
| Balance at December 31, 2022 | $ 2,237 |
| Charges against the reserve | 0 |
| Cash payment | (1,109) |
| Balance at March 31, 2023 | 1,128 |
| Employee severance and related benefits | |
| Restructuring Reserve [Roll Forward] | |
| Balance at December 31, 2022 | 1,407 |
| Charges against the reserve | 0 |
| Cash payment | (792) |
| Balance at March 31, 2023 | 615 |
| Asset Impairment | |
| Restructuring Reserve [Roll Forward] | |
| Balance at December 31, 2022 | 0 |
| Charges against the reserve | 0 |
| Cash payment | 0 |
| Balance at March 31, 2023 | 0 |
| Costs associated with Exit and Disposal Activities | |
| Restructuring Reserve [Roll Forward] | |
| Balance at December 31, 2022 | 830 |
| Charges against the reserve | 0 |
| Cash payment | (317) |
| Balance at March 31, 2023 | $ 513 |
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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 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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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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