RESTRUCTURING - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2023 |
Oct. 01, 2022 |
Sep. 30, 2023 |
Oct. 01, 2022 |
Dec. 31, 2022 |
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| Restructuring Cost and Reserve [Line Items] | |||||
| Charges | $ 0 | $ 13,688 | $ 7,796 | $ 13,688 | |
| Restructuring reserve | $ 2,244 | 2,244 | $ 10,695 | ||
| Selling, general and administrative expenses | |||||
| Restructuring Cost and Reserve [Line Items] | |||||
| Charges | 5,400 | ||||
| Cost of goods sold | |||||
| Restructuring Cost and Reserve [Line Items] | |||||
| Charges | $ 2,400 | ||||
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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 Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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