RESTRUCTURING ACTIVITIES (Details 1) $ in Thousands |
9 Months Ended |
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Sep. 30, 2023
USD ($)
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Restructuring and Related Activities [Abstract] | |
Balance, at beginning | $ 231 |
Current period charges | 3,283 |
Payments | (2,027) |
Balance, at ending | $ 1,487 |
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- Definition This item represents liabilities associated with restructuring or exit activities of the acquiree, existing at the acquisition date (present liabilities of the acquiree). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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