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v3.23.2

RESTRUCTURING - Reserve (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2023 | Dec. 31, 2022
Restructuring Cost and Reserve [Line Items] |  |  |
Balance, December 31, 2022 | $ 8,673 | $ 8,673 | $ 18,976
Restructuring charges | 14,132 | 17,854 |
Cash payments |  | (27,216) |
Settled non-cash |  | (819) |
Accrual adjustments |  | (122) |
Balance, June 30, 2023 | (8,673) | (8,673) | (18,976)
Accrued Severance and Other Personnel Expenses |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Balance, December 31, 2022 | 8,673 | 8,673 | 18,976
Restructuring charges |  | 16,725 |
Cash payments |  | (26,906) |
Settled non-cash |  | 0 |
Accrual adjustments |  | (122) |
Balance, June 30, 2023 | (8,673) | (8,673) | (18,976)
Other Selling, General, and Administrative Expenses |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Balance, December 31, 2022 | 0 | 0 | 0
Restructuring charges | 1,005 | 1,129 |
Cash payments |  | (310) |
Settled non-cash |  | (819) |
Accrual adjustments |  | 0 |
Balance, June 30, 2023 | $ 0 | $ 0 | $ 0

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