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LEASES - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Lessee, Lease, Description [Line Items] |  |  |
Operating lease impairment | $ 0 | $ 0 |
Finance lease impairment | 0 | 0 |
Additional amortization expense | 1,611 | $ 1,325 | $ 605
Variable lease, payment |  |  | 0
Operating Lease, Lease Income, Statement of Income or Comprehensive Income [Extensible Enumeration] |  | Other (expense) income, net |
Facilities |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Accrual for future anticipated variable lease costs | 2,000 | $ 1,600 |
2022 Restructuring Initiative |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Accrual for future anticipated variable lease costs | 2,054 | 0 |
Net transfer to operating lease accounts | (1,611) |  |
2022 Restructuring Initiative | Facilities |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Additional amortization expense | 1,600 |  |
Expense recorded for estimated future variable lease costs | 1,000 |  |
2020 Restructuring Initiative |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Accrual for future anticipated variable lease costs | 56 | 1,955 | 6,493
Net transfer to operating lease accounts | 57 | 670 |
2020 Restructuring Initiative | Facilities |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Additional amortization expense |  | 800 |
Accrual for future anticipated variable lease costs | 0 | 60 | 1,256
Net transfer to operating lease accounts | 0 | 670 |
2019 Restructuring Initiative |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Additional amortization expense |  | 1,300 | 100
Accrual for future anticipated variable lease costs | 1,248 | 1,594 | 939
Net transfer to operating lease accounts | 0 | 1,325 |
2019 Restructuring Initiative | North Carolina Amended Lease |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Net transfer to operating lease accounts |  | 2,100 |
2019 Restructuring Initiative | Facilities |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Additional amortization expense |  | 3,400 | 600
Expense recorded for estimated future variable lease costs |  | 1,400 |
Accrual for future anticipated variable lease costs | 1,248 | 1,594 | $ 766
Net transfer to operating lease accounts | $ 0 | $ 1,325 |

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- Definition Amount of impairment loss from right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 25 -Paragraph 5 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=123399704&loc=SL77918425-209957 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 25 -Paragraph 6 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=123399704&loc=SL77918431-209957 + Details
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- Definition Indicates line item in statement of comprehensive income that includes operating lease income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 45 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=123420820&loc=SL77919311-209978 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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