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v3.23.1

RESTRUCTURING ACTIVITIES (Details) $ in Thousands |  | 3 Months Ended | 15 Months Ended
--- | --- | --- | ---
Mar. 24, 2023 USD ($) employee | Jun. 30, 2023 USD ($) | Mar. 31, 2023 USD ($) | Dec. 31, 2022 USD ($) employee | Jun. 30, 2022 employee | Mar. 31, 2022 USD ($) employee | Jun. 30, 2024
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Total restructuring charges |  |  | $ 4,454 |  |  | $ 3,625 |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |
Income Statement Impact |  |  | 4,454 |  |  | 3,625 |
2022 And 2023 Reduction Action |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Total restructuring charges |  |  | 4,356 |  |  |  |
Non-cash compensation due to accelerated vesting of equity awards |  |  | 71 |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |
Accrued Balance at beginning of period |  | $ 4,352 | 304 |  |  |  |
Income Statement Impact |  |  | 4,356 |  |  |  |
Payments |  |  | (237) |  |  |  |
Non-Cash |  |  | (71) |  |  |  |
Accrued Balance at end of period |  |  | 4,352 | $ 304 |  |  |
2023 action |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Number of employee positions estimated to be eliminated in workforce reduction | employee | 158 |  |  |  |  |  |
Expected costs to be incurred due to reduction | $ 5,600 |  |  |  |  |  |
Total restructuring charges |  |  | 4,300 |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |
Income Statement Impact |  |  | 4,300 |  |  |  |
2023 action | Forecast |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Percentage of workforce eliminated |  |  |  |  |  |  | 13.00%
Total restructuring charges |  | 1,300 |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |
Income Statement Impact |  | 1,300 |  |  |  |  |
2022 action |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Total restructuring charges |  |  |  |  |  | $ 3,600 |
Number of employees eliminated in workforce reduction | employee |  |  |  | 50 | 25 | 75 |
Separation costs |  |  |  |  |  | $ 2,500 |
Non-cash compensation due to accelerated vesting of equity awards |  |  |  |  |  | 1,100 |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |
Income Statement Impact |  |  |  |  |  | 3,600 |
Non-Cash |  |  |  |  |  | $ (1,100) |
Employee separation payments | 2023 action |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Expected costs to be incurred due to reduction | 4,600 |  |  |  |  |  |
Total restructuring charges |  |  | 4,260 |  |  |  |
Non-cash compensation due to accelerated vesting of equity awards |  |  | 0 |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |
Accrued Balance at beginning of period |  | 4,260 | 0 |  |  |  |
Income Statement Impact |  |  | 4,260 |  |  |  |
Payments |  |  | 0 |  |  |  |
Non-Cash |  |  | 0 |  |  |  |
Accrued Balance at end of period |  |  | 4,260 | $ 0 |  |  |
Employee separation payments | 2022 action |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Total restructuring charges |  |  | 25 |  |  |  |
Non-cash compensation due to accelerated vesting of equity awards |  |  | 0 |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |
Accrued Balance at beginning of period |  | 92 | 304 |  |  |  |
Income Statement Impact |  |  | 25 |  |  |  |
Payments |  |  | (237) |  |  |  |
Non-Cash |  |  | 0 |  |  |  |
Accrued Balance at end of period |  |  | 92 | 304 |  |  |
Non-cash compensation | 2023 action |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |
Expected costs to be incurred due to reduction | $ 1,000 |  |  |  |  |  |
Total restructuring charges |  |  | 71 |  |  |  |
Non-cash compensation due to accelerated vesting of equity awards |  |  | 71 |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |
Accrued Balance at beginning of period |  | $ 0 | 0 |  |  |  |
Income Statement Impact |  |  | 71 |  |  |  |
Payments |  |  | 0 |  |  |  |
Non-Cash |  |  | (71) |  |  |  |
Accrued Balance at end of period |  |  | $ 0 | $ 0 |  |  |

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