v3.26.1
RESTRUCTURING AND ASSET IMPAIRMENT CHARGES (Tables)
6 Months Ended
Jun. 30, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
The following table presents the details of the Company’s restructuring charges under the 2026 Restructuring Plan:
Three Months Ended
June 30,
Six Months Ended
June 30,
20262026
(In thousands)
Employee severance and benefits $989 $4,445 
Contract termination charges(12)300 
Asset impairment(19)40 
Total restructuring and asset impairment charges$958 $4,785 
The following table provides information regarding changes in the Company’s accrued restructuring balances under the 2026 Restructuring Plan for the periods indicated:
Employee Severance and BenefitsContract Termination Charges Asset ImpairmentTotal
(In thousands)
Balance as of December 31, 2025$— $— $— $— 
Charges4,445 300 40 4,785 
Cash payments and receipts, net(3,578)(300)— (3,878)
Non-cash settlement and other(152)— (40)(192)
Balance as of June 30, 2026$715 $— $— $715