XML 69 R53.htm IDEA: XBRL DOCUMENT v3.22.4
RESTRUCTURING ACTIVITIES (Tables)
12 Months Ended
Dec. 31, 2022
Restructuring and Related Activities [Abstract]  
Schedule of rollforward of accrued balance for restructuring activities
Accrued Balance at December 31, 2021Income Statement ImpactPaymentsNon-CashAccrued Balance at December 31, 2022
2022 actions
Employee separation payments$— $3,345 $(3,041)$— $304 
Non-cash compensation— 1,083 — (1,083)— 
$ $4,428 $(3,041)$(1,083)$304