RESTRUCTURING CHARGES - Employee Severance Benefits and Related Costs (Details) $ in Thousands |
1 Months Ended | 3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|---|
|
Jun. 30, 2022
USD ($)
facility
|
Jun. 30, 2023
USD ($)
|
Jun. 30, 2022
USD ($)
|
Jun. 30, 2023
USD ($)
|
Jun. 30, 2022
USD ($)
|
|
| RESTRUCTURING CHARGES | |||||
| Number of facilities to be sold | facility | 2 | ||||
| Restructuring charges | $ 2,850 | $ 9,697 | $ 6,468 | $ 9,697 | |
| Accrued expenses, end of period | 3,100 | 3,100 | |||
| Employee Severance | |||||
| RESTRUCTURING CHARGES | |||||
| Accrued expenses, beginning of period | 1,096 | ||||
| Restructuring charges | 2,900 | 6,468 | 9,697 | ||
| Cash payments | (1,974) | (390) | |||
| Stock-based compensation | (7,313) | ||||
| Inventory write-off | (2,484) | ||||
| Accrued expenses, end of period | $ 1,994 | $ 3,106 | $ 1,994 | $ 3,106 | $ 1,994 |
| X | ||||||||||
- Definition Number of facilities to be sold. No definition available.
|
| X | ||||||||||
- Definition Amount of expense for employee benefit and equity-based compensation. No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Details
|