CORPORATE RESTRUCTURING (Tables) |
3 Months Ended | ||||||||||||||||||||||||||||||||||||
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Mar. 31, 2026 | |||||||||||||||||||||||||||||||||||||
| Restructuring and Related Activities [Abstract] | |||||||||||||||||||||||||||||||||||||
| Schedule of Accrued Compensation and Benefits Costs | Accrued compensation and benefits costs as of March 31, 2026 is as follows (in thousands):
1 Other segment items include other expense, income tax provision, bank fees, depreciation expense, dividend income and stock-based compensation.
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