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RESTRUCTURING AND RELATED CHARGES - Schedule of Restructuring Liability Activity (Details) $ in Thousands | 6 Months Ended
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Jun. 30, 2024 USD ($)
2022 Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Beginning balance | $ 588
Charges payable in cash and changes in estimate | (113)
Cash payments | (294)
Foreign currency translation | (36)
Ending balance | 145
2020 Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Beginning balance | 1,053
Charges payable in cash and changes in estimate | 40
Cash payments | (281)
Foreign currency translation | (27)
Ending balance | 785
Employee Severance and Benefit Costs | 2022 Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Beginning balance | 544
Charges payable in cash and changes in estimate | (114)
Cash payments | (249)
Foreign currency translation | (36)
Ending balance | 145
Employee Severance and Benefit Costs | 2020 Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Beginning balance | 839
Charges payable in cash and changes in estimate | 25
Cash payments | (119)
Foreign currency translation | (22)
Ending balance | 723
Other Exit Costs | 2022 Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Beginning balance | 44
Charges payable in cash and changes in estimate | 1
Cash payments | (45)
Foreign currency translation | 0
Ending balance | 0
Other Exit Costs | 2020 Restructuring Plan |
Restructuring Reserve [Roll Forward] |
Beginning balance | 214
Charges payable in cash and changes in estimate | 15
Cash payments | (162)
Foreign currency translation | (5)
Ending balance | $ 62

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 17 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-17 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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