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v3.24.2

RESTRUCTURING ACTIVITIES (Details) $ in Thousands |  |  | 1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended | 18 Months Ended
--- | --- | --- | --- | --- | --- | --- | ---
Apr. 06, 2023 USD ($) employee | Mar. 24, 2023 USD ($) employee | Sep. 30, 2023 employee | Jun. 30, 2024 USD ($) | Dec. 31, 2023 USD ($) | Sep. 30, 2023 USD ($) | Jun. 30, 2023 USD ($) | Mar. 31, 2023 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2023 USD ($) | Mar. 31, 2024 | Sep. 30, 2024
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Restructuring and severance |  |  |  | $ 202 |  |  | $ 3,558 |  | $ 225 | $ 8,012 |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Income Statement Impact |  |  |  | 202 |  |  | 3,558 |  | 225 | $ 8,012 |  |
2023 Reduction Action |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Restructuring and severance |  |  |  |  |  |  |  |  | 13 |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Accrued Balance at beginning of period |  |  |  |  |  |  |  |  | 709 |  |  |
Income Statement Impact |  |  |  |  |  |  |  |  | 13 |  |  |
Payments |  |  |  |  |  |  |  |  | (589) |  |  |
Accrued Balance at end of period |  |  |  | 133 | $ 709 |  |  |  | 133 |  |  |
Q3 2023 action |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Number of employee positions estimated to be eliminated in workforce reduction | employee |  |  | 14 |  |  |  |  |  |  |  |  |
Restructuring and severance |  |  |  |  |  | $ 900 |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Income Statement Impact |  |  |  |  |  | 900 |  |  |  |  |  |
Q2 2023 action |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Number of employee positions estimated to be eliminated in workforce reduction | employee | 197 |  |  |  |  |  |  |  |  |  |  |
Restructuring and severance | $ 2,100 |  |  |  |  |  |  |  |  |  |  |
Percentage of workforce eliminated |  |  |  |  |  |  |  |  |  |  | 18.00% |
Asset impairment charges |  |  |  |  |  |  |  | $ 4,200 |  |  |  |
Intangible asset impairment charges |  |  |  |  |  |  |  | 2,100 |  |  |  |
Property and equipment impairment charges |  |  |  |  |  |  |  | 1,700 |  |  |  |
Operating lease right-of-use asset impairment charges |  |  |  |  |  |  |  | 400 |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Income Statement Impact | $ 2,100 |  |  |  |  |  |  |  |  |  |  |
Q1 2023 action |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Number of employee positions estimated to be eliminated in workforce reduction | employee |  | 162 |  |  |  |  |  |  |  |  |  |
Restructuring and severance |  | $ 5,300 |  |  |  |  | 1,000 | 4,300 |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Income Statement Impact |  | 5,300 |  |  |  |  | $ 1,000 | $ 4,300 |  |  |  |
Q1 2023 action | Forecast |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Percentage of workforce eliminated |  |  |  |  |  |  |  |  |  |  |  | 13.00%
Employee separation payments | Q3 2023 action |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Restructuring and severance |  |  |  |  |  | 700 |  |  | (7) |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Accrued Balance at beginning of period |  |  |  |  |  |  |  |  | 254 |  |  |
Income Statement Impact |  |  |  |  |  | $ 700 |  |  | (7) |  |  |
Payments |  |  |  |  |  |  |  |  | (177) |  |  |
Accrued Balance at end of period |  |  |  | 70 | 254 |  |  |  | 70 |  |  |
Employee separation payments | Q2 2023 action |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Restructuring and severance |  |  |  |  |  |  |  |  | 4 |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Accrued Balance at beginning of period |  |  |  |  |  |  |  |  | 34 |  |  |
Income Statement Impact |  |  |  |  |  |  |  |  | 4 |  |  |
Payments |  |  |  |  |  |  |  |  | (38) |  |  |
Accrued Balance at end of period |  |  |  | 0 | 34 |  |  |  | 0 |  |  |
Employee separation payments | Q1 2023 action |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Restructuring and severance |  | 4,300 |  |  |  |  |  |  | 16 |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Accrued Balance at beginning of period |  |  |  |  |  |  |  |  | 421 |  |  |
Income Statement Impact |  | 4,300 |  |  |  |  |  |  | 16 |  |  |
Payments |  |  |  |  |  |  |  |  | (374) |  |  |
Accrued Balance at end of period |  |  |  | $ 63 | 421 |  |  |  | $ 63 |  |  |
Non-Cash Compensation | Q3 2023 action |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Restructuring and severance |  |  |  |  | 200 |  |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Income Statement Impact |  |  |  |  | $ 200 |  |  |  |  |  |  |
Non-Cash Compensation | Q1 2023 action |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Restructuring and severance |  | 1,000 |  |  |  |  |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Income Statement Impact |  | $ 1,000 |  |  |  |  |  |  |  |  |  |

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