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IMPAIRMENT AND RESTRUCTURING CHARGES (Tables)

12 Months Ended

Dec. 31, 2022

Restructuring and Related Activities [Abstract]

Summary of Changes in the Restructuring Liabilities

The Company's restructuring and impairment charges are described below (in thousands):

			Year Ended December 31, 2022
Restructuring charges			$	3,444
Impairment charges			23,164
Total			$	26,608

The following table provides a summary of changes in the restructuring liabilities associated with the Restructuring Plan (in thousands):

			December 31, 2021						Charges						Cash Payments						December 31, 2022
Employee severance			$	—					$	3,444					$	(3,050)					$	394
Total			$	—					$	3,444					$	(3,050)					$	394

Schedule of Impairment Charges

The following table presents impairment charges recorded during the year ended December 31, 2022:

			Year Ended December 31, 2022
ROU asset			$	20,451
Leasehold improvements			2,211
Furniture and fixtures			502
Total			$	23,164

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Tabular disclosure of impaired intangible assets excluding goodwill. This may include a description of the facts and circumstances leading to the recording of impairment charges of intangible assets in the period, the amount of the impairment charges, the methods of determining fair value of the associated assets, the caption in the income statement in which the impairment losses are aggregated, and the segment in which the impaired intangible assets are reported.

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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.

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