v3.26.1
ACQUISITIONS (Tables)
3 Months Ended
Mar. 31, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
The following table presents the changes in our liability balance related to restructuring costs for the three months ended March 31, 2026 and 2025 (in thousands):
Three Months Ended March 31, 2026Three Months Ended March 31, 2025
Severance costsLegal and professional feesSeverance costsLegal and professional fees
Beginning balance$253 $$300 $16 
Charges incurred— — 297 
Payments/other
(208)(7)(528)(25)
Ending balance$45 $— $69 $—