XML 128 R113.htm IDEA: XBRL DOCUMENT v3.22.4
RESTRUCTURING AND OTHER RELATED CHARGES - Rollforward of Restructuring Liability - OneTEAM Program (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Restructuring Reserve [Roll Forward]    
Charges $ 16 $ 2,535
Operating Group Reorganization    
Restructuring Reserve [Roll Forward]    
Charges 16 2,535
Employee Severance | Operating Group Reorganization    
Restructuring Reserve [Roll Forward]    
Balance, beginning of period 712  
Charges 3,961  
Payments (2,734)  
Balance, end of period $ 1,939 $ 712