XML 90 R77.htm IDEA: XBRL DOCUMENT v3.23.1
RESTRUCTURING AND FACILITIES CONSOLIDATION INITIATIVES - Components of Restructuring Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Restructuring and Related Activities [Abstract]      
Severance and related costs $ 5,230 $ 4,618 $ 12,025
Variable and other facilities-related costs 3,992 5,710 3,605
Accelerated amortization of lease assets due to cease-use 1,611 1,325 605
Restructuring and related $ 10,833 $ 11,653 $ 16,235