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v3.22.1

RESTRUCTURING ACTIVITIES (Details) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 USD ($) employee | Mar. 31, 2021 USD ($)
Restructuring Cost and Reserve [Line Items] |  |
Number of employees eliminated in workforce reduction | employee | 75 |
Total expense due to restructuring activities | $ 3,625 | $ 0
Restructuring and severance | 2,500 |
Non-cash compensation due to accelerated vesting of equity awards | 1,083 |
Restructuring Reserve [Roll Forward] |  |
Accrued Balance at beginning of period | 0 |
Income Statement Impact | 3,625 | $ 0
Payments | (1,828) |
Non-Cash | (1,083) |
Accrued Balance at end of period | 714 |
Employee separation payments |  |
Restructuring Cost and Reserve [Line Items] |  |
Total expense due to restructuring activities | 2,542 |
Non-cash compensation due to accelerated vesting of equity awards | 0 |
Restructuring Reserve [Roll Forward] |  |
Accrued Balance at beginning of period | 0 |
Income Statement Impact | 2,542 |
Payments | (1,828) |
Non-Cash | 0 |
Accrued Balance at end of period | 714 |
Non-cash compensation |  |
Restructuring Cost and Reserve [Line Items] |  |
Total expense due to restructuring activities | 1,083 |
Non-cash compensation due to accelerated vesting of equity awards | 1,083 |
Restructuring Reserve [Roll Forward] |  |
Accrued Balance at beginning of period | 0 |
Income Statement Impact | 1,083 |
Payments | 0 |
Non-Cash | (1,083) |
Accrued Balance at end of period | $ 0 |

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