XML 80 R63.htm IDEA: XBRL DOCUMENT v3.23.1
RESTRUCTURING - Narratives (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Restructuring and Related Activities [Abstract]      
Restructuring $ 1,461 $ 21,700 $ 0
Impairment operating lease right-of-use assets $ 1,200