RESTRUCTURING AND ASSET IMPAIRMENT CHARGES - Schedule of Restructuring and Asset Impairment Charges (Details) - 2026 Restructuring Plan - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2026 |
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| Restructuring Cost and Reserve [Line Items] | ||
| Restructuring and asset impairment charges | $ 958 | $ 4,785 |
| Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] | Charges | |
| Employee severance and benefits | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Restructuring and asset impairment charges | 989 | $ 4,445 |
| Contract termination charges | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Restructuring and asset impairment charges | (12) | 300 |
| Asset impairment | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Restructuring and asset impairment charges | $ (19) | $ 40 |
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Indicates line item in statement of income or comprehensive income that includes restructuring charges. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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