XML 198 R46.htm IDEA: XBRL DOCUMENT v3.24.1.u1
SUPPLEMENTAL INFORMATION - Narrative (Details)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Nov. 30, 2023
employee
Mar. 31, 2024
USD ($)
segment
Dec. 31, 2023
USD ($)
Geographic Areas, Long-Lived Assets [Abstract]      
Number of reporting units | segment   1  
Restructuring , number of positions eliminated | employee 200    
Restructuring, positions eliminated percent 13.00%    
Total restructuring cost   $ 2,031 $ 6,231
Employee benefit and share-based payment arrangement, reversal of accrual   369 3,041
Forfeited share-based compensation expense   $ 1,661 $ 9,313