RESTRUCTURING CHARGES - Employee Severance Benefits and Related Costs (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 9 Months Ended | ||
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Oct. 31, 2022 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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Restructuring Cost and Reserve [Line Items] | |||||
Accrued expenses, January 1, 2022 | $ 900 | ||||
Restructuring charges | $ 3,085 | $ 12,782 | |||
Stock-based compensation | 11,600 | $ 6,700 | 38,200 | $ 10,100 | |
Accrued expenses, June 30, 2022 | 900 | 900 | |||
Employee Severance [Member] | |||||
Restructuring Cost and Reserve [Line Items] | |||||
Accrued expenses, January 1, 2022 | 906 | ||||
Restructuring charges | $ 1,000 | 12,800 | 12,782 | ||
Cash payments | (1,478) | ||||
Stock-based compensation | (7,313) | ||||
Inventory write-off | (3,085) | ||||
Accrued expenses, June 30, 2022 | $ 906 | $ 906 |
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- Definition Amount of expense for employee benefit and equity-based compensation. No definition available.
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- Definition Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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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- Details
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