XML 78 R66.htm IDEA: XBRL DOCUMENT v3.22.2
RESTRUCTURING ACTIVITIES (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
employee
Mar. 31, 2022
USD ($)
employee
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Restructuring Cost and Reserve [Line Items]          
Number of employees eliminated in workforce reduction | employee 25 75      
Total restructuring charges $ 135   $ 0 $ 3,760 $ 0
Restructuring and severance       2,700  
Non-cash compensation due to accelerated vesting of equity awards       1,083  
Restructuring Reserve [Roll Forward]          
Accrued Balance at beginning of period   $ 0   0  
Income Statement Impact 135   $ 0 3,760 $ 0
Payments       (2,304)  
Non-Cash       (1,083)  
Accrued Balance at end of period 373     373  
Employee separation payments          
Restructuring Cost and Reserve [Line Items]          
Total restructuring charges       2,677  
Non-cash compensation due to accelerated vesting of equity awards       0  
Restructuring Reserve [Roll Forward]          
Accrued Balance at beginning of period   0   0  
Income Statement Impact       2,677  
Payments       (2,304)  
Non-Cash       0  
Accrued Balance at end of period 373     373  
Non-cash compensation          
Restructuring Cost and Reserve [Line Items]          
Total restructuring charges       1,083  
Non-cash compensation due to accelerated vesting of equity awards       1,083  
Restructuring Reserve [Roll Forward]          
Accrued Balance at beginning of period   $ 0   0  
Income Statement Impact       1,083  
Payments       0  
Non-Cash       (1,083)  
Accrued Balance at end of period $ 0     $ 0