RESTRUCTURING CHARGES (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|---|
Jan. 31, 2023 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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RESTRUCTURING CHARGES | |||||
Restructuring charges | $ 142 | $ 3,085 | $ 6,610 | $ 12,782 | |
Employee severance | |||||
RESTRUCTURING CHARGES | |||||
Restructuring charges | 100 | 6,610 | 12,782 | ||
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 | 16 | $ 3,085 | 3,221 | 3,126 | |
Research and development | |||||
RESTRUCTURING CHARGES | |||||
Restructuring charges | 187 | 3,085 | 8,117 | ||
Sales and marketing | |||||
RESTRUCTURING CHARGES | |||||
Restructuring charges | (62) | 68 | 667 | ||
General and administrative | |||||
RESTRUCTURING CHARGES | |||||
Restructuring charges | $ 1 | $ 236 | 489 | ||
Interest and other (expense) income, net | |||||
RESTRUCTURING CHARGES | |||||
Restructuring charges | $ 383 |
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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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