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RESTRUCTURING CHARGES (Tables)

9 Months Ended

Sep. 30, 2023

Restructuring and Related Activities [Abstract]

Accrued Restructuring Costs

The following table is a summary of accrued April Restructuring costs included within other accrued liabilities on the Company’s Condensed Consolidated Balance Sheet as of September 30, 2023 (in thousands):

			Nine Months Ended September 30, 2023
Balance at December 31, 2022			$	—
Restructuring charges			5,337
Cash payments			(3,033)
Non-cash adjustments			(305)
Balance at September 30, 2023			$	1,999

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

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