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RESTRUCTURING (Tables)
 6 Months Ended
Jun. 30, 2024
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Liabilities
A summary of restructuring liabilities associated with the restructuring plans was as follows (in thousands):
Three Months Ended June 30,Six Months Ended June 30,
2024202320242023
Restructuring liabilities - beginning of period$— $23,939 $54 $— 
Restructuring charges excluding non-cash items(1)(2)
21,708 1,532 21,708 25,471 
Cash payments(4,141)(23,766)(4,195)(23,766)
Restructuring liabilities - end of period$17,567 $1,705 $17,567 $1,705 
(1) Excluded non-cash items of $1.5 million for the three and six months ended June 30, 2024 related to the 2024 Restructuring Plan, which was net of accelerated stock-based compensation expense of $3.2 million and a reversal of $4.7 million related to previously recognized stock-based compensation expenses for unvested restricted stock awards.
(2) Excluded non-cash items of $1.4 million for the six months ended June 30, 2023 related to the 2023 Restructuring Plan, 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.