XML 63 R34.htm IDEA: XBRL DOCUMENT v3.22.4
RESTRUCTURING (Tables)
12 Months Ended
Dec. 31, 2022
Restructuring and Related Activities [Abstract]  
Summary of accrued restructuring costs

Following is a summary of accrued restructuring costs for the year ended December 31, 2022.

 

 

 

December 31, 2022

 

 

 

(In thousands)

 

Severance and benefit costs

 

$

1,741

 

Contract termination costs

 

 

5,656

 

Total restructuring costs

 

 

7,397

 

Cash payments

 

 

(7,390

)

Balance at December 31, 2022

 

$

7