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SUPPLY CHAIN OPTIMIZATION (Tables) | 6 Months Ended
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Jun. 30, 2024
Restructuring and Related Activities [Abstract] |
Summary of Components Optimization Charges | For the three months ended June 30, 2024, the components of the Company’s supply chain optimization charges were as follows:
| Three Months Ended June 30, 2024 |  |
Loss on impairment of equipment held for sale | $ | 2,499 |  |  |
Accelerated depreciation charges | 9,190 |  |  |
Non-cash charges for supply chain optimization | 11,689 |  |  |
One-time severance costs | 813 |  |  |
Total supply chain optimization | $ | 12,502 |  |  |
For the three months ended June 30, 2024, the supply chain optimization charges were recorded in the Company’s Condensed Consolidated Statements of Operations as follows:
| Three Months Ended June 30, 2024
Selling, general, and administrative | $ | 12,502 |
Total supply chain optimization | $ | 12,502 |

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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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