Reduction to Leased Square Footage, Percent

No definition available.

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

+ Details

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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation.

+ References

+ Details

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IMPAIRMENT AND RESTRUCTURING CHARGES - Narrative (Details) - USD ($)	1 Months Ended	3 Months Ended		9 Months Ended
	Feb. 28, 2022	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Restructuring Cost and Reserve [Line Items]
Impairment and restructuring charges		$ 0	$ 0	$ 0	$ 26,608,000
Restructuring charges					3,444,000
Reduction to leased square footage (percent)	50.00%
Impairment charges				0	23,164,000
2022 Restructuring Plan
Restructuring Cost and Reserve [Line Items]
Restructuring charges				0
Employee severance \| 2022 Restructuring Plan
Restructuring Cost and Reserve [Line Items]
Restructuring charges				$ 0	$ 3,400,000