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RESTRUCTURING, ASSET IMPAIRMENTS, AND OTHER CHARGES (Tables) | 6 Months Ended
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Jun. 30, 2024
RESTRUCTURING, ASSET IMPAIRMENTS, AND OTHER CHARGES |
Schedule of restructuring, asset impairments, and other charges | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended June 30, | ​ | Six Months Ended June 30, | ​
​ | ​ | 2024 | ​ | 2023 |  | 2024 | ​ | 2023 | ​
Restructuring |  | $ | 84 | ​ | $ | 3,154 | ​ | $ | 53 | ​ | $ | 4,197 | ​
Other charges | ​ | ​ | 541 | ​ | ​ | — | ​ | ​ | 817 | ​ | ​ | — | ​
Total restructuring, asset impairments, and other charges | ​ | $ | 625 |  | $ | 3,154 |  | $ | 870 |  | $ | 4,197 | ​
Schedule of restructuring liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2023 Plan |  | 2022 Plan |  | Other |  | Total
December 31, 2023 | ​ | $ | 14,224 | ​ | $ | 2,930 | ​ | $ | 188 | ​ | $ | 17,342
Costs incurred and charged to expense | ​ | ​ | (4) | ​ | ​ | 57 | ​ | ​ | — | ​ | ​ | 53
Costs paid or otherwise settled | ​ | ​ | (6,994) | ​ | ​ | (2,987) | ​ | ​ | (188) | ​ | ​ | (10,169)
June 30, 2024 | ​ | $ | 7,226 | ​ | $ | — | ​ | $ | — | ​ | $ | 7,226
Schedule of charges related to restructuring plans | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended June 30, | ​ | Six Months Ended June 30, | ​
​ | ​ | 2024 | ​ | 2023 | ​ | 2024 | ​ | 2023 | ​
Severance and related charges |  | $ | 84 |  | $ | 3,154 |  | $ | 53 |  | $ | 4,197 | ​
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Cumulative Cost Through
​ | ​ | June 30, 2024
​ |  | 2023 Plan |  | 2022 Plan |  | Total
Severance and related charges |  | $ | 17,099 | ​ | $ | 14,044 | ​ | $ | 31,143

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- Definition Tabular disclosure of information pertaining to changes related to restructuring plans. + References No definition available. + Details
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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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: 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 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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