RESTRUCTURING AND OTHER EXPENSE (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2025 |
Mar. 31, 2024 |
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Restructuring Cost and Reserve [Line Items] | ||
Litigation settlements, net of reimbursements | $ 16,369 | $ 37,136 |
Restructuring Charges | 21,622 | 51,253 |
Employee Severance [Member] | ||
Restructuring Cost and Reserve [Line Items] | ||
Restructuring Charges | 2,486 | 5,993 |
Facility Realignment and Other Costs [Member] | ||
Restructuring Cost and Reserve [Line Items] | ||
Restructuring Charges | 571 | 5,304 |
Right of use asset | ||
Restructuring Cost and Reserve [Line Items] | ||
Restructuring Charges | 411 | 1,027 |
Transaction costs | ||
Restructuring Cost and Reserve [Line Items] | ||
Restructuring Charges | $ 1,785 | $ 1,793 |
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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 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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