RESTRUCTURING CHARGES - Employee Severance Benefits and Related Costs (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
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Restructuring Cost and Reserve [Line Items] | ||||
Restructuring charges | $ 9,697 | $ 9,700 | ||
Stock-based compensation | 18,000 | $ 26,600 | 2,600 | $ 3,400 |
Accrued expenses, June 30, 2022 | 2,400 | 2,400 | ||
Employee Severance [Member] | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Restructuring charges | 9,697 | |||
Cash payments | (390) | |||
Stock-based compensation | (7,313) | |||
Accrued expenses, June 30, 2022 | $ 1,994 | $ 1,994 |
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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 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://www.xbrl.org/2009/role/commonPracticeRef
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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. No definition available.
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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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- Details
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