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IMPAIRMENT AND RESTRUCTURING CHARGES | 9 Months Ended
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Sep. 30, 2023
Restructuring and Related Activities [Abstract] |
IMPAIRMENT AND RESTRUCTURING CHARGES | IMPAIRMENT AND RESTRUCTURING CHARGES During the three and nine months ended September 30, 2023, there were no impairment and restructuring charges. In February 2022, the Company's board of directors (the “Board”) approved a restructuring plan ("Restructuring Plan") to allow it to effectively and efficiently scale its business, which resulted in severance and other employment related costs $3.4 million during the nine months ended September 30, 2022. Also in February 2022, the Board approved reducing the Company's leased space for its headquarters in San Francisco, California, by a total amount of leased square footage of approximately 50%. As a result, the Company recognized an impairment of its ROU asset and related leasehold improvements and furniture and fixtures in the amount of $23.2 million during the nine months ended September 30, 2022. The Company's restructuring and impairment charges are described below (in thousands):
| Nine Months Ended September 30, 2022
Restructuring charges | $ | 3,444 |
Impairment charges | 23,164 |
Total | $ | 26,608 |
The Company did not record any impairment charges during the nine months ended September 30, 2023. For further details, please refer to Note 7, Impairment and Restructuring, included in the financial statements accompanying the Company’s Annual Report on Form 10-K for the year ended December 31, 2022. Restructuring The following table provides a summary of changes in the restructuring liabilities associated with the Restructuring Plan (in thousands):
| December 31, 2022 |  | Charges |  | Cash Payments |  | September 30, 2023
Employee severance | $ | 394 |  |  | $ | — |  |  | $ | (394) |  |  | $ | — |
Total | $ | 394 |  |  | $ | — |  |  | $ | (394) |  |  | $ | — |

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- Definition The entire 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 No definition available. + Details
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