SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2024

Accounting Policies [Abstract]

Schedule of Changes in Restructuring Expenses Accrual

The restructuring expenses (adjustments) are included within "Selling, general and administrative expenses" on the Company's unaudited consolidated statements of operations.

Table 2.1: Restructuring Expenses (Adjustments)
	For the Three Months Ended
	March 31, 2024		March 31, 2023
	(in thousands)
Severance and related benefit costs	$	(10)	$	(100)
Other related costs	—		1,300
Total restructuring (adjustments) expenses	$	(10)	$	1,200

At each reporting date, the Company evaluates its restructuring expense accrual to determine if the liabilities reported are still appropriate. Any changes in the estimated costs of executing the approved restructuring plan are reflected in the Company's unaudited consolidated statement of operations.

Table 2.2: Summary of Changes in Restructuring Expenses Accrual
	Severance and related benefit costs (1)
	(in thousands)
Balance at December 31, 2023	$	400
Adjustments	(10)
Cash payments	(283)
Balance at March 31, 2024	$	107

(1) Restructuring expenses accrual is included within "Other current liabilities" on the Company's unaudited consolidated balance sheets (see Note 9 - Other Balance Sheet Components for further details.)