RESTRUCTURING CHARGE (Details) - USD ($) $ in Thousands |
5 Months Ended | 6 Months Ended |
|---|---|---|
May 31, 2023 |
Jun. 30, 2023 |
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| RESTRUCTURING CHARGE | ||
| Reduction in workforce (as a percent) | 35.00% | |
| Restructuring charges | $ 4,482 | |
| Restructuring Charges, Statement of Income or Comprehensive Income | Research and development, Selling, general, and administrative | |
| Share based compensation acceleration cost | $ 1,706 | |
| Research and development expense | ||
| RESTRUCTURING CHARGE | ||
| Restructuring charges | $ 3,346 | |
| Restructuring Charges, Statement of Income or Comprehensive Income | Research and development | |
| Selling, general, and administrative | ||
| RESTRUCTURING CHARGE | ||
| Restructuring charges | $ 1,136 | |
| Restructuring Charges, Statement of Income or Comprehensive Income | Selling, general, and administrative | |
| Employee severance | ||
| RESTRUCTURING CHARGE | ||
| Severance termination benefits | $ 2,776 | |
| Share based compensation acceleration cost | $ 1,706 |
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- Definition The number of positions eliminated during the period as a percentage of total positions eliminated during the period in connection with the restructuring plan(s). No definition available.
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of income or comprehensive income that includes restructuring charges. Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of additional cost recognized for award under share-based payment arrangement from occurrence of event accelerating recognition of cost. No definition available.
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