RESTRUCTURING CHARGES (Tables)

12 Months Ended

Dec. 31, 2022

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

Restructuring charges within our discontinued operations for the year ended December 31, 2022 were as follows (in thousands):

Employee termination benefits	16,053
Long-lived asset impairments	5,054
Contract termination and other costs	29,597
Total discontinued operations restructuring charges	$	50,704

Restructuring charges by reportable segment and corporate for the year ended December 31, 2022 were as follows (in thousands):

	Bright HealthCare		Consumer Care		Corporate & Eliminations		Total
Employee termination benefits	$	—	$	44	$	24,033	$	24,077
Long-lived asset impairments	—		2,072		—		2,072
Contract termination and other costs	445		—		5,145		5,590
Total restructuring charges	$	445	$	2,116	$	29,178	$	31,739

Schedule of Restructuring Reserve by Type of Cost

Restructuring accrual activity recorded by major type for the year ended December 31, 2022 was as follows; employee termination benefits are within Other current

liabilities of discontinued operations while contract termination costs are within Accounts payable of discontinued operations (in thousands):

	Employee Termination Benefits		Contract Termination Costs		Total
Balance at January 1, 2022	$	—	$	—	$	—
Charges	16,053		28,538		44,591
Cash payments	—		—		—
Balance at December 31, 2022	$	16,053	$	28,538	$	44,591

Restructuring accrual activity recorded by major type for the year ended December 31, 2022 was as follows; employee termination benefits are within Other current liabilities while contract termination costs are within Accounts payable (in thousands):

	Employee Termination Benefits		Contract Termination Costs		Total
Balance at January 1, 2022	$	—	$	—	$	—
Charges	24,077		515		24,592
Cash payments	—		—		—
Balance at December 31, 2022	$	24,077	$	515	$	24,592