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RESTRUCTURING PLAN (Tables)

6 Months Ended

Jun. 30, 2023

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

A summary of the activity in the restructuring reserve in connection with the Company's 2022 restructuring plan recorded in accrued expenses within the accompanying condensed consolidated balance sheets as follows (in thousands):

			Employee Related Costs						Contract Exit Costs
Balance at December 31, 2022			$	135					$	2,953
Net additions charged to expense			—						—
Cash payments against reserve			(116)						(2,844)
Balance at June 30, 2023			$	19					$	109

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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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