v3.24.3

RESTRUCTURING AND OTHER EXIT ACTIVITIES (Schedule of liability balance for the restructuring and other exit charges) (Details) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2024 USD ($)
Employee termination costs [Member] |  |
Restructuring Reserve [Roll Forward] |  |
Balance as of December 31, 2023 | $ 2,373 |
Charges | 6,922 |
Cash payments | (9,029) |
Non-cash utilization and other | (266) |
Balance as of September 30, 2024 | 0 |
Inventory write-down [Member] |  |
Restructuring Reserve [Roll Forward] |  |
Balance as of December 31, 2023 | 27,774 | [1]
Charges | (137) | [1]
Cash payments | 0 | [1]
Non-cash utilization and other | (6,171) | [1]
Balance as of September 30, 2024 | 21,466 | [1]
Contract termination and other [Member] |  |
Restructuring Reserve [Roll Forward] |  |
Balance as of December 31, 2023 | 30,393 |
Charges | 9,124 |
Cash payments | (36,853) |
Non-cash utilization and other | (2,664) |
Balance as of September 30, 2024 | $ 0 |
[1] | Inventory write-down is included under Inventories, net on the balance sheet.

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