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IMPAIRMENT AND RESTRUCTURING CHARGES (Tables)

9 Months Ended

Sep. 30, 2023

Restructuring and Related Activities [Abstract]

Schedule of Changes in the Restructuring Liabilities

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 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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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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