XML 57 R41.htm IDEA: XBRL DOCUMENT v3.22.4
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES - Restructuring Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Restructuring Cost and Reserve [Line Items]    
Restructuring expenses $ 6,091 $ 0
Annualized cost savings 7,000  
Accrued liability for restructuring costs 696  
Additional restructuring charges 1,700  
Cost of goods sold    
Restructuring Cost and Reserve [Line Items]    
Restructuring expenses 7,466  
Selling, General and Administrative Expenses    
Restructuring Cost and Reserve [Line Items]    
Restructuring expenses 221  
Inventory Writedown    
Restructuring Cost and Reserve [Line Items]    
Restructuring expenses 6,790  
Facility Closing    
Restructuring Cost and Reserve [Line Items]    
Restructuring expenses $ 897