RESTRUCTURING CHARGES - Employee severance benefits and related costs (Details) - USD ($) $ in Thousands |
1 Months Ended | 12 Months Ended |
|---|---|---|
Jul. 31, 2020 |
Dec. 31, 2022 |
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| RESTRUCTURING CHARGES | ||
| Accrued expenses, January 1, 2022 | ||
| Restructuring charges | $ 14,270 | |
| Stock-based compensation | $ 3,600 | |
| Accrued expenses, December 31, 2022 | 800 | |
| Employee Severance | ||
| RESTRUCTURING CHARGES | ||
| Accrued expenses, January 1, 2022 | ||
| Restructuring charges | 14,270 | |
| Cash payments | (2,829) | |
| Stock-based compensation | (7,312) | |
| Inventory write-off | (3,085) | |
| Restructuring accrual estimate adjustment | 51 | |
| Accrued expenses, December 31, 2022 | $ 1,095 |
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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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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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