v3.26.1
RESTRUCTURING PLAN - Summary of Activity in the Restructuring Reserve (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2026
USD ($)
Restructuring Reserve [Roll Forward]  
Balance at December 31, 2025 $ 6,438
Charges incurred 3,163
Cash payments (7,427)
Balance at March 31, 2026 2,174
Consulting Fees  
Restructuring Reserve [Roll Forward]  
Balance at December 31, 2025 2,185
Charges incurred 2,748
Cash payments (4,933)
Balance at March 31, 2026 0
Severance and Other Personnel Costs  
Restructuring Reserve [Roll Forward]  
Balance at December 31, 2025 3,624
Charges incurred 415
Cash payments (2,494)
Balance at March 31, 2026 1,545
Supplier Settlement Costs  
Restructuring Reserve [Roll Forward]  
Balance at December 31, 2025 629
Charges incurred 0
Cash payments 0
Balance at March 31, 2026 $ 629