RESTRUCTURING CHARGES (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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| RESTRUCTURING CHARGES | ||||
| Restructuring charges | $ 71,048 | $ 2,850 | $ 85,225 | $ 6,468 |
| Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] | General and Administrative Expense | General and Administrative Expense | General and Administrative Expense | General and Administrative Expense |
| Cost of sales | ||||
| RESTRUCTURING CHARGES | ||||
| Restructuring charges | $ 37,852 | $ 2,488 | $ 44,613 | $ 3,205 |
| Research and development | ||||
| RESTRUCTURING CHARGES | ||||
| Restructuring charges | 4,497 | 265 | 7,003 | 2,898 |
| Sales and marketing | ||||
| RESTRUCTURING CHARGES | ||||
| Restructuring charges | 19,132 | 4 | 22,508 | 130 |
| General and administrative | ||||
| RESTRUCTURING CHARGES | ||||
| Restructuring charges | $ 9,567 | $ 93 | $ 11,101 | $ 235 |
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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 Indicates line item in statement of income or comprehensive income that includes restructuring charges. Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef
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