Quarterly report pursuant to Section 13 or 15(d)

RESTRUCTURING ACTIVITIES (Tables)

v3.23.3
RESTRUCTURING ACTIVITIES (Tables)
 9 Months Ended
Sep. 30, 2023
Restructuring and Related Activities [Abstract]  
Schedule of restructuring costs recognized
                               
    Three Months Ended
September 30,		     Nine Months Ended
September 30,		  
    2023     2022     2023     2022  
Severance costs   $ -     $ 927     $ 2,572     $ 927  
Other     -       17       711       17  
Total restructuring costs   $ -     $ 944     $ 3,283     $ 944  
Schedule of restructuring liabilities
       
    September 30,
2023		  
Balance, December 31, 2022   $ 231  
Current period charges     3,283  
Payments     (2,027 )
Balance, September 30, 2023   $ 1,487