SUPPLY CHAIN OPTIMIZATION (Tables)

6 Months Ended

Jun. 30, 2024

Restructuring and Related Activities [Abstract]

Summary of Components Optimization Charges

For the three months ended June 30, 2024, the components of the Company’s supply chain optimization charges were as follows:

	Three Months Ended June 30, 2024
Loss on impairment of equipment held for sale	$	2,499
Accelerated depreciation charges	9,190
Non-cash charges for supply chain optimization	11,689
One-time severance costs	813
Total supply chain optimization	$	12,502

For the three months ended June 30, 2024, the supply chain optimization charges were recorded in the Company’s Condensed Consolidated Statements of Operations as follows:

	Three Months Ended June 30, 2024
Selling, general, and administrative	$	12,502
Total supply chain optimization	$	12,502