XML 59 R47.htm IDEA: XBRL DOCUMENT v3.24.3
RESTRUCTURING - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Jun. 30, 2024
Sep. 30, 2024
Sep. 30, 2023
Restructuring Cost and Reserve [Line Items]        
Worker Adjustment and Retraining Notification (WARN) Act and other employee benefits $ 5,500      
Severance costs 4,500      
Inventory provision     $ 3,715 $ 4,691
Decrease in operating lease liability     9,252 $ 6,396
San Diego Office        
Restructuring Cost and Reserve [Line Items]        
Accelerated depreciation 5,100   8,100  
Inventory provision     3,600  
Decrease in operating lease liability   $ 4,400    
Operating lease, liability $ 3,400   $ 3,400