RESTRUCTURING AND ASSET DISPOSITIONS (Tables)

6 Months Ended

Jun. 30, 2024

Restructuring and Related Activities [Abstract]

Restructuring Costs

The following tables present the activity in accrued expenses and other current liabilities for restructuring costs related to the Restructuring Plan for the three and six months ended June 30, 2024, respectively:

	Three Months Ended June 30, 2024
Restructuring Accruals as of March 31, 2024	$	137
Expense	620
Cash Payments	(448)
Restructuring Accruals as of June 30, 2024	$	309

	Six Months Ended June 30, 2024
Restructuring Accruals as of December 31, 2023	$	187
Expense	750
Cash Payments	(628)
Restructuring Accruals as of June 30, 2024	$	309

The following tables present the activity in accrued expenses and other current liabilities for restructuring costs related to the Restructuring Plan for the three and six months ended June 30, 2023, respectively:

	Three Months Ended June 30, 2023
Restructuring Accruals as of March 31, 2023	$	624
Expense	371
Cash Payments	(502)
Restructuring Accruals as of June 30, 2023	$	493

	Six Months Ended June 30, 2023
Restructuring Accruals as of December 31, 2022	$	696
Expense	1,455
Cash Payments	(1,658)
Restructuring Accruals as of June 30, 2023	$	493