RESTRUCTURING CHARGE (Tables)

3 Months Ended

Mar. 31, 2023

Restructuring and Related Activities [Abstract]

Schedule of changes in accrued restructuring charge

The following tables summarize the changes in accrued restructuring charge during the three months ended March 31, 2023 and 2022:

	Three Months Ended March 31,
	2023		2022
Balance, beginning of period	$	2,335	$	624
Restructuring charge	93		—
Cash paid	(438)		(27)
Non-cash items	6		2
Balance, end of period	$	1,996	$	599

Restructuring activities by reportable segment

The following table summarizes the restructuring activities by reportable segment during the three months ended March 31, 2023. There were no restructuring charges during the three months ended March 31, 2022.

	Wealth Management		Communications		Total
Restructuring charges for the three months ended March 31, 2023:
Employee termination	$	—	$	60	$	60
Facility closure and consolidation	33		—		33
Total restructuring charge	$	33	$	60	$	93