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RESTRUCTURING (Tables) | 6 Months Ended
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Jun. 30, 2023
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Activities | The Company has undertaken the following restructuring activities as it optimizes its go-to-market strategy and reassesses its office space needs:
| Three months ended |  | Expense
Employee severance and related benefits and closure of a US office | December 31, 2022 |  | $ | 21,743 |
Office space reduction | March 31, 2023 |  | $ | 1,241 |
Employee severance and related benefits | June 30, 2023 |  | $ | 1,581 |
Accrued employee severance and related benefits: Change for all restructuring actions:
| Six Months Ended June 30,
(in thousands) | 2023
January 1, | $ | 18,573 |
Costs incurred | 2,387 |
Cash disbursements | (17,521) |
Currency translation adjustments | 185 |
June 30, | $ | 3,624 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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