RESTRUCTURING CHARGES (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | |
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Jan. 31, 2023 |
Mar. 31, 2023 |
Dec. 31, 2022 |
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RESTRUCTURING CHARGES | |||
Restructuring reserve | $ 3,250 | $ 1,096 | |
Restructuring charges | 3,618 | ||
Employee severance | |||
RESTRUCTURING CHARGES | |||
Restructuring charges | 3,600 | ||
Maximum | Employee severance | |||
RESTRUCTURING CHARGES | |||
Restructuring charges | $ 26,000 | ||
Minimum | Employee severance | |||
RESTRUCTURING CHARGES | |||
Restructuring charges | $ 19,600 | ||
Cost of sales | |||
RESTRUCTURING CHARGES | |||
Restructuring charges | 717 | ||
Research and development | |||
RESTRUCTURING CHARGES | |||
Restructuring charges | 2,633 | ||
Sales and marketing | |||
RESTRUCTURING CHARGES | |||
Restructuring charges | 126 | ||
General and administrative | |||
RESTRUCTURING CHARGES | |||
Restructuring charges | $ 142 |
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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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