XML 57 R45.htm IDEA: XBRL DOCUMENT v3.24.2.u1
RESTRUCTURING - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
May 24, 2024
Mar. 31, 2024
Dec. 31, 2023
Mar. 31, 2023
Dec. 31, 2022
Restructuring Cost and Reserve [Line Items]                  
Restructuring charges $ 20,228,000 $ 1,532,000 $ 20,228,000 $ 24,028,000          
Restructuring liabilities 17,567,000 1,705,000 17,567,000 1,705,000   $ 0 $ 54,000 $ 23,939,000 $ 0
2024 Restructuring Plan                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring charges 20,200,000   20,200,000            
Restructuring liabilities 17,600,000   17,600,000            
2023 Restructuring Plan                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring charges 0 $ 1,500,000 0 $ 24,000,000.0          
Restructuring liabilities $ 0   $ 0            
Minimum | 2024 Restructuring Plan                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring and related cost, expected cost         $ 21,000,000        
Maximum | 2024 Restructuring Plan                  
Restructuring Cost and Reserve [Line Items]                  
Restructuring and related cost, expected cost         $ 25,000,000