v3.24.1.u1
RESTRUCTURING AND OTHER EXIT ACTIVITIES (Tables)
 3 Months Ended
Mar. 31, 2024
Restructuring and Related Activities [Abstract]  
Schedule of restructuring and other exit charges by reportable segments and type of cost
   
Solar
    
e-Mobility
        
   
Employee termination costs
    
Contract termination and other
    
Employee termination costs
    
Inventory write-down
    
Total
  
Cost of revenues
  
$
807
    
$
5,015
    
$
(200
)
  
$
(234
)
  
$
5,388
  
Research and development
    
2,913
      
-
      
-
      
-
      
2,913
  
Sales and marketing
    
645
      
-
      
(4
)
    
-
      
641
  
General and administrative
    
385
      
-
      
(43
)
    
-
      
342
  
Total
  
$
4,750
    
$
5,015
    
$
(247
)
  
$
(234
)
  
$
9,284
  
Schedule of liability balance for the restructuring and other exit charges
   
Employee termination costs
    
Inventory write-down 1
    
Contract termination and other
  
Balance as of December 31, 2023
  
$
2,373
    
$
27,774
    
$
30,393
  
Charges
    
4,503
      
(234
)
    
5,015
  
Cash payments
    
(6,548
)
    
-
      
(10,468
)
Non-cash utilization and other
    
(9
)
    
(3,133
)
    
(178
)
                         
Balance as of March 31, 2024
  
$
319
    
$
24,407
    
$
24,762
  
 
1 Inventory write-down is included under Inventories, net on the balance sheet.