v3.24.2.u1
RESTRUCTURING AND OTHER EXIT ACTIVITIES (Tables)
 6 Months Ended
Jun. 30, 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
    
Inventory write-
down
    
Contract
termination and
other
    
Total
  
Cost of revenues
  
$
247
    
$
4,272
    
$
98
    
$
(855
)
  
$
3,762
  
Research and development
    
-
      
248
      
-
      
-
      
248
  
Sales and marketing
    
-
      
-
      
-
      
-
      
-
  
General and administrative
    
-
      
118
       -      
-
      
118
  
Total
  
$
247
    
$
4,638
    
$
98
    
$
(855
)
  
$
4,128
  
   
Solar
    
e-Mobility
        
   
Employee termination costs
    
Contract termination and other
    
Employee termination costs
    
Inventory
write-down
    
Contract termination and other
    
Total
  
Cost of revenues
  
$
1,054
    
$
9,287
    
$
(200
)
  
$
(136
)
  
$
(855
)
  
$
9,150
  
Research and development
    
2,913
      
248
      
-
      
-
      
-
      
3,161
  
Sales and marketing
    
645
      
-
      
(4
)
    
-
      
-
      
641
  
General and administrative
    
385
      
118
      
(43
)
    
-
      
-
      
460
  
Total
  
$
4,997
    
$
9,653
    
$
(247
)
  
$
(136
)
  
$
(855
)
  
$
13,412
  
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
    
4,750
      
(136
)
    
8,798
  
Cash payments
    
(6,857
)
    
-
      
(12,091
)
Non-cash utilization and other
    
(266
)
    
(6,732
)
    
(2,340
)
Balance as of June 30, 2024
  
$
-
    
$
20,906
    
$
24,760
  
 
1 Inventory write-down is included under Inventories, net on the balance sheet.