SELECTED QUARTERLY FINANCIAL INFORMATION - Narrative (Details) - USD ($) |
3 Months Ended | 12 Months Ended | |||
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Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Other Significant Noncash Transactions [Line Items] | |||||
Non-cash stock bonus expense | $ 4,200,000 | $ 4,249,000 | $ 0 | $ 0 | |
Total gain (loss) on litigation settlement | $ 1,305,000 | $ (500,000) | $ (8,374,000) | ||
Former Customer Lawsuit | |||||
Other Significant Noncash Transactions [Line Items] | |||||
Total gain (loss) on litigation settlement | $ 1,500,000 | ||||
Reduction in Cost of Products Sold | |||||
Other Significant Noncash Transactions [Line Items] | |||||
Non-cash stock bonus expense | 1,500,000 | ||||
Reduction in Selling, General and Administrative Expenses | |||||
Other Significant Noncash Transactions [Line Items] | |||||
Non-cash stock bonus expense | $ 2,800,000 |
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- Definition Non-cash Accrued Stock Bonus Expense No definition available.
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- Definition Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. No definition available.
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