RESTRUCTURING CHARGES (Details) - USD ($) $ in Thousands |
1 Months Ended | 12 Months Ended |
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Jan. 31, 2023 |
Dec. 31, 2022 |
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RESTRUCTURING CHARGES | ||
Restructuring charges | $ 14,270 | |
Restructuring reserve | 800 | |
Employee severance | ||
RESTRUCTURING CHARGES | ||
Restructuring charges | 14,270 | |
Restructuring reserve | 1,095 | |
Maximum | Employee severance | ||
RESTRUCTURING CHARGES | ||
Restructuring charges | $ 26,000 | |
Minimum | Employee severance | ||
RESTRUCTURING CHARGES | ||
Restructuring charges | $ 19,600 | |
Cost of goods sold | ||
RESTRUCTURING CHARGES | ||
Restructuring charges | 3,273 | |
Research and development | ||
RESTRUCTURING CHARGES | ||
Restructuring charges | 8,485 | |
Stock-based compensation expense | ||
RESTRUCTURING CHARGES | ||
Restructuring charges | 7,300 | |
Sales and marketing | ||
RESTRUCTURING CHARGES | ||
Restructuring charges | 1,131 | |
General and administrative | ||
RESTRUCTURING CHARGES | ||
Restructuring charges | 998 | |
Interest and other (expense) income, net | ||
RESTRUCTURING CHARGES | ||
Restructuring charges | $ 383 |
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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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