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LEASES - Narrative (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Lessee, Lease, Description [Line Items] |  |  |
Finance lease impairment | $ 0 |  | $ 0
Operating lease impairment | 0 |  | 0
Additional amortization expense | 223,000 | $ 0 |
2022 Restructuring Plan |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Additional amortization expense | 200,000 |  |
Accrual for future anticipated variable lease costs | 1,593,000 |  | 2,054,000
Facilities |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Accrual for future anticipated variable lease costs | 1,800,000 |  | $ 2,000,000
Facilities | 2022 Restructuring Plan |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Additional amortization expense | 200,000 | $ 0 |
Expense recorded for estimated future variable lease costs | $ 0 |  |

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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 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 accelerated depreciation charged against earnings associated with exit from or disposal of business activities or restructuring plan. + References No definition available. + Details
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- Definition Amount of increase (decrease) in the accrual for restructuring costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Details
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