XML 60 R48.htm IDEA: XBRL DOCUMENT v3.24.2
SUPPLEMENTAL INFORMATION - Narrative (Details)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Nov. 30, 2023
employee
Jun. 30, 2024
USD ($)
Jun. 30, 2024
USD ($)
segment
Dec. 31, 2023
USD ($)
Geographic Areas, Long-Lived Assets [Abstract]        
Number of reporting units | segment     1  
Restructuring , number of positions eliminated | employee 200      
Restructuring, positions eliminated percent 13.00%      
Employee benefit and share-based payment arrangement, reversal of accrual   $ 0 $ 369 $ 3,041
Forfeited share-based compensation expense   $ 330 $ 1,991 $ 9,313