Quarterly report pursuant to Section 13 or 15(d)

RESTRUCTURING ACTIVITIES (Tables)

v3.23.2
RESTRUCTURING ACTIVITIES (Tables)
6 Months Ended
Jun. 30, 2023
Restructuring and Related Activities [Abstract]  
Schedule of restructuring costs recognized
    Three Months Ended     Six Months Ended  
    June 30,
2023
    June 30,
2023
 
Severance costs   $ 2,312     $ 2,572  
Other     711       711  
Total restructuring costs   $ 3,023     $ 3,283  
Schedule of restructuring liabilities
    June 30,
2023
 
Balance, December 31, 2022   $ 231  
Current period charges     3,283  
Payments     (580 )
Balance, June 30, 2023   $ 2,934