RESTRUCTURING EXPENSE - Activities Related to the Restructuring Program (Details) $ in Thousands |
6 Months Ended |
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Jun. 30, 2023
USD ($)
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| Restructuring Reserve [Roll Forward] | |
| Restructuring reserve, beginning balance | $ 2,237 |
| Cash payment | (1,176) |
| Restructuring reserve, ending balance | 1,061 |
| Employee severance and related benefits | |
| Restructuring Reserve [Roll Forward] | |
| Restructuring reserve, beginning balance | 1,407 |
| Cash payment | (857) |
| Restructuring reserve, ending balance | 550 |
| Costs associated with Exit and Disposal Activities | |
| Restructuring Reserve [Roll Forward] | |
| Restructuring reserve, beginning balance | 830 |
| Cash payment | (319) |
| Restructuring reserve, ending balance | $ 511 |
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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 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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