RESTRUCTURING (Tables)

3 Months Ended

Mar. 31, 2024

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 March 31,
	2024		2023
Restructuring liabilities - beginning of period	$	54	$	—
Restructuring charges excluding non-cash items(1)	—		23,939
Cash payments	(54)		—
Restructuring liabilities - end of period	$	—	$	23,939

(1) Excluded non-cash items of $1.4 million for the three months ended March 31, 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.