Quarterly report pursuant to Section 13 or 15(d)

RESTRUCTURING EXPENSE (Tables)

v3.23.2
RESTRUCTURING EXPENSE (Tables)
6 Months Ended
Jun. 30, 2023
Restructuring and Related Activities [Abstract]  
Schedule of Activities Related to the Restructuring Program
The following table summarizes the activities related to the restructuring program for the six months ended June 30, 2023:

Employee severance and related benefits Costs associated with Exit and Disposal Activities Total
Balance at December 31, 2022 $ 1,407  $ 830  $ 2,237 
Cash payment (857) $ (319) $ (1,176)
Balance at June 30, 2023 $ 550  $ 511  $ 1,061