XML 74 R41.htm IDEA: XBRL DOCUMENT v3.23.3
RESTRUCTURING CHARGES - Narrative (Details)
3 Months Ended 9 Months Ended
Apr. 26, 2023
employee
Sep. 30, 2023
USD ($)
Sep. 30, 2023
USD ($)
Restructuring Cost and Reserve [Line Items]      
Restructuring charges     $ 5,337,000
April 2023 Restructuring Plan      
Restructuring Cost and Reserve [Line Items]      
Number of employees eliminated in restructuring | employee 110    
Percentage of positions eliminated in restructuring 23.00%    
Restructuring charges   $ 0 5,300,000
Research and development | April 2023 Restructuring Plan      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges     4,100,000
General and administrative | April 2023 Restructuring Plan      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges     $ 1,200,000
Full-Time Employees | April 2023 Restructuring Plan      
Restructuring Cost and Reserve [Line Items]      
Number of employees eliminated in restructuring | employee 55    
Contracted Employees | April 2023 Restructuring Plan      
Restructuring Cost and Reserve [Line Items]      
Number of employees eliminated in restructuring | employee 55