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RESTRUCTURING ACTIVITIES (Tables)

9 Months Ended

Sep. 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 September 30, 2023
Q3 2023 action
Employee separation payments			$	—		$	654		$	(36)		$	—		$	618
Non-cash compensation			—			28			—			(28)			—
Q2 2023 action
Employee separation payments			—			2,063			(1,914)			—			149
Q1 2023 action
Employee separation payments			—			4,296			(3,548)			—			748
Non-cash compensation			—			1,066			—			(1,066)			—
2022 action
Employee separation payments			304			25			(310)			—			19
			$	304		$	8,132		$	(5,808)		$	(1,094)		$	1,534

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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.

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