RESTRUCTURING CHARGES - Employee Severance Benefits and Related Costs (Details) $ in Thousands |
3 Months Ended |
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Mar. 31, 2023
USD ($)
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| RESTRUCTURING CHARGES | |
| Accrued expenses, beginning of period | $ 1,096 |
| Restructuring charges | 3,618 |
| Cash payments | (1,164) |
| Inventory write-off | (300) |
| Accrued expenses, end of period | 3,250 |
| Employee Severance | |
| RESTRUCTURING CHARGES | |
| Restructuring charges | $ 3,600 |
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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://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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