RESTRUCTURING AND FACILITIES CONSOLIDATION INITIATIVES - Accrued restructuring liabilities (Details) $ in Thousands |
3 Months Ended |
|---|---|
|
Mar. 31, 2026
USD ($)
| |
| Restructuring plan accrual activity | |
| Balance at the beginning of the period | $ 9,889 |
| Charged to expense | 2,038 |
| Payments | (7,492) |
| Balance at the end of the period | 4,435 |
| 2022 and Prior Restructuring Plans | |
| Restructuring plan accrual activity | |
| Balance at the beginning of the period | 806 |
| Charged to expense | 683 |
| Payments | (747) |
| Balance at the end of the period | 742 |
| 2025 Restructuring Plan | |
| Restructuring plan accrual activity | |
| Balance at the beginning of the period | 622 |
| Charged to expense | 40 |
| Payments | (238) |
| Balance at the end of the period | 424 |
| 2026 Restructuring Plan | |
| Restructuring plan accrual activity | |
| Balance at the beginning of the period | 8,461 |
| Charged to expense | 1,315 |
| Payments | (6,507) |
| Balance at the end of the period | $ 3,269 |