RESTRUCTURING AND SEVERANCE - Schedule of Restructuring and Related Costs (Details) $ in Thousands |
3 Months Ended |
|---|---|
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Mar. 31, 2026
USD ($)
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| Restructuring Reserve [Roll Forward] | |
| Beginning balance | $ 523 |
| Severance costs | 2,302 |
| Severance paid and adjustments made during the period | 1,449 |
| Ending balance | $ 1,376 |
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- Definition Payments for Severance No definition available.
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| X | ||||||||||
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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| X | ||||||||||
- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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