XML 97 R68.htm IDEA: XBRL DOCUMENT v3.22.4
RESTRUCTURING - Summary of accrued restructuring costs (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2022
USD ($)
Restructuring Cost and Reserve [Line Items]  
Total restructuring costs $ 7,397
Cash payments (7,390)
Balance at December 31, 2022 7
Severance and benefit costs  
Restructuring Cost and Reserve [Line Items]  
Total restructuring costs 1,741
Contract termination costs  
Restructuring Cost and Reserve [Line Items]  
Total restructuring costs $ 5,656