XML 49 R35.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES - Restructuring Costs (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Restructuring Reserve [Roll Forward]    
Restructuring accruals, beginning balance $ 187 $ 696
Expense 130 1,084
Cash Payments (180) (1,156)
Restructuring accruals, ending balance $ 137 $ 624