SIGNIFICANT ACCOUNTING POLICIES - Changes to the Restructuring Liability (Details) $ in Thousands |
12 Months Ended |
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Dec. 31, 2022
USD ($)
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Restructuring Cost and Reserve [Line Items] | |
December 31, 2021 | $ 829 |
Expense | 182 |
Payments | (50) |
Currency and Other Adjustments | (51) |
December 31, 2022 | 910 |
Severance | |
Restructuring Cost and Reserve [Line Items] | |
December 31, 2021 | 829 |
Expense | 147 |
Payments | (29) |
Currency and Other Adjustments | (51) |
December 31, 2022 | 896 |
Other exit costs | |
Restructuring Cost and Reserve [Line Items] | |
December 31, 2021 | 0 |
Expense | 35 |
Payments | (21) |
Currency and Other Adjustments | 0 |
December 31, 2022 | $ 14 |
X | ||||||||||
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the restructuring reserve related to foreign currency translation (gain) loss and other increases (decreases). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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