RESTRUCTURING CHARGES (Details) - USD ($) $ in Thousands |
1 Months Ended | 12 Months Ended | ||
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Jan. 22, 2024 |
Jan. 31, 2023 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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RESTRUCTURING CHARGES | ||||
Reduction percentage | 15.00% | |||
Restructuring charges | $ 37,488 | $ 14,270 | ||
Subsequent Event | ||||
RESTRUCTURING CHARGES | ||||
Restructuring and related activities, minimum anticipated cost savings amount | $ 50,000 | |||
Employee severance | Subsequent Event | ||||
RESTRUCTURING CHARGES | ||||
Reduction percentage | 20.00% | |||
Cost of goods sold | ||||
RESTRUCTURING CHARGES | ||||
Restructuring charges | 30,205 | 3,273 | ||
Research and development | ||||
RESTRUCTURING CHARGES | ||||
Restructuring charges | 5,700 | 8,485 | ||
Sales and marketing | ||||
RESTRUCTURING CHARGES | ||||
Restructuring charges | 874 | 1,131 | ||
General and administrative | ||||
RESTRUCTURING CHARGES | ||||
Restructuring charges | $ 709 | 998 | ||
Interest and other (expense) income, net | ||||
RESTRUCTURING CHARGES | ||||
Restructuring charges | 383 | |||
Stock-based compensation expense | ||||
RESTRUCTURING CHARGES | ||||
Restructuring charges | $ 7,300 |
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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 The amount of minimum anticipated cost savings in restructuring and related activities. No definition available.
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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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