RESTRUCTURING CHARGES (Tables)

6 Months Ended

Jun. 30, 2022

Restructuring and Related Activities [Abstract]

Schedule of restructuring charges

The following table reflects total expenses related to restructuring activities recognized within the Condensed Consolidated Statement of Comprehensive Income as restructuring costs (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
Employee compensation costs	$	—	$	—	$	—	$	876
Other exit costs	—		—		—		213
Total restructuring costs	$	—	$	—	$	—	$	1,089

Schedule of accrued restructuring and severance costs

The following table reflects cash activity relating to the Company’s accrued restructuring cost as of June 30, 2022 (in thousands):

	Employee compensation costs		Other exit costs		Total
Balance as of December 31, 2021	$	828	$	—	$	828
Cash paid	(340)		—		(340)
Balance as of March 31, 2022	$	488	$	—	$	488
Cash paid	(150)		—		(150)
Balance as of June 30, 2022	$	338	$	—	$	338