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RESTRUCTURING ACTIVITIES (Tables) | 6 Months Ended
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Jun. 30, 2023
Restructuring and Related Activities [Abstract] |
Schedule of Rollforward of Accrued Balance for Restructuring Activities |
| Accrued Balance at December 31, 2022 | Income Statement Impact | Payments | Non-Cash | Accrued Balance at June 30, 2023
Q2 2023 action |  |  |  |  |
Employee separation payments | $ | — |  | $ | 2,064 |  | $ | (1,404) |  | $ | — |  | $ | 660 |
Q1 2023 action |  |  |  |  |
Employee separation payments | — |  | 4,261 |  | (2,935) |  | — |  | 1,326 |
Non-cash compensation | — |  | 1,066 |  | — |  | (1,066) |  | — |
2022 action |  |  |  |  |
Employee separation payments | 304 |  | 25 |  | $ | (273) |  | — |  | 56 |
| $ | 304 |  | $ | 7,416 |  | $ | (4,612) |  | $ | (1,066) |  | $ | 2,042 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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