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RESTRUCTURING PLAN (Tables)

12 Months Ended

Dec. 31, 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 consolidated balance sheets as follows (in thousands):

			Employee Related Costs						Contract Exit Costs
Balance at December 31, 2021			$	—					$	—
Net additions charged to expense			2,262						7,506
Cash payments against reserve			(2,127)						(4,553)
Balance at December 31, 2022			$	135					$	2,953
Net additions charged to expense			—						225
Cash payments against reserve			(135)						(3,178)
Balance at December 31, 2023			$	—					$	—

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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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