BASIS OF PRESENTATION - Schedule of Restructuring Charges (Details) - USD ($) $ in Thousands |
6 Months Ended | |
---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
|
Restructuring Reserve [Roll Forward] | ||
Balance, beginning of the year | $ 5,151 | $ 2,113 |
Payments and other adjustments | (4,159) | (1,747) |
Balance, end of the period | 8,302 | 366 |
Cost of Goods Sold | ||
Restructuring Reserve [Roll Forward] | ||
Charges | $ 113 | $ 0 |
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] | Cost of goods sold | Cost of goods sold |
Research and development | ||
Restructuring Reserve [Roll Forward] | ||
Charges | $ 417 | $ 0 |
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] | Research and development | Research and development |
Selling, general and administrative | ||
Restructuring Reserve [Roll Forward] | ||
Charges | $ 6,780 | $ 0 |
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] | Selling, general and administrative | Selling, general and administrative |