RESTRUCTURING CHARGES - Employee Severance Benefits and Related Costs (Details) $ in Thousands |
1 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
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Jan. 31, 2023
USD ($)
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Jun. 30, 2022
facility
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Dec. 31, 2023
USD ($)
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Dec. 31, 2022
USD ($)
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| RESTRUCTURING CHARGES | ||||
| Number of facilities to be sold | facility | 2 | |||
| Reduction percentage | 15.00% | |||
| Accrued expenses, beginning of period | $ 1,095 | $ 1,095 | ||
| Restructuring charges | 37,488 | $ 14,270 | ||
| Cash payments | (3,304) | (2,829) | ||
| Stock-based compensation | (7,312) | |||
| Inventory write-off | (28,966) | |||
| Inventory write-off | (3,085) | |||
| Restructuring accrual estimate adjustment | 51 | |||
| Accrued expenses, end of period | $ 6,313 | $ 1,095 | ||
| Employee Severance | Maximum | ||||
| RESTRUCTURING CHARGES | ||||
| Restructuring charges | 26,000 | |||
| Employee Severance | Minimum | ||||
| RESTRUCTURING CHARGES | ||||
| Restructuring charges | $ 19,600 | |||
| X | ||||||||||
- Definition Number of facilities to be sold. No definition available.
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- Definition Percentage of global workforce reduction as a result of strategic integration and cost optimization initiative. 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 related to restructuring. No definition available.
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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://fasb.org/us-gaap/role/ref/legacyRef
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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. 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 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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