RESTRUCTURING CHARGES (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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| RESTRUCTURING CHARGES | ||||
| Restructuring charges | $ 2,218 | $ 142 | $ 87,443 | $ 6,610 |
| 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 | $ 1,785 | $ 16 | $ 46,398 | $ 3,221 |
| Research and development | ||||
| RESTRUCTURING CHARGES | ||||
| Restructuring charges | 23 | 187 | 7,026 | 3,085 |
| Sales and marketing | ||||
| RESTRUCTURING CHARGES | ||||
| Restructuring charges | 184 | (62) | 22,692 | 68 |
| General and administrative | ||||
| RESTRUCTURING CHARGES | ||||
| Restructuring charges | $ 226 | $ 1 | $ 11,327 | $ 236 |
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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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