RESTRUCTURING AND OTHER CHARGES (RECOVERIES) - Narrative (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Apr. 30, 2024 |
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| Restructuring Cost and Reserve [Line Items] | ||||||
| Current | $ 4,000,000.0 | $ 4,000,000.0 | $ 4,400,000 | |||
| Transition Costs (Recoveries) | 0 | $ 1,100,000 | (3,400,000) | $ 1,100,000 | ||
| Other charges (recoveries) | 0 | $ (300,000) | 6,600,000 | $ (1,400,000) | ||
| NCS Global Services LLC | ||||||
| Restructuring Cost and Reserve [Line Items] | ||||||
| Percentage of voting interests acquired | 100.00% | |||||
| Contingent consideration, maximum potential earn-out | $ 20,000,000 | |||||
| Contingent consideration liability | $ 0 | $ 0 | $ 6,600,000 | |||
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- Definition Other Charges (Recoveries) No definition available.
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- Definition Restructuring Reserve, Transition Costs (Recoveries) No definition available.
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- Definition Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Maximum amount of estimate for undiscounted range of outcomes in contingent consideration arrangement in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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