RESTRUCTURING (Tables)

6 Months Ended

Jun. 30, 2023

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Liabilities

A summary of restructuring liabilities associated with the Restructuring Plan was as follows (in thousands):

	Three Months Ended June 30, 2023		Six Months Ended June 30, 2023
Restructuring liabilities - beginning of period	$	23,939	$	—
Restructuring charges excluding non-cash items(1)	1,532		25,471
Cash payments	(23,766)		(23,766)
Restructuring liabilities - end of period	$	1,705	$	1,705

(1) Excluded non-cash items of $1.4 million for the six months ended June 30, 2023, which was net of accelerated stock-based compensation expense of $3.4 million and a reversal of $4.8 million related to previously recognized stock-based compensation expenses for unvested restricted stock awards.