v3.26.1
RESTRUCTURING INITIATIVES - Schedule of Activity Associated with Optimization Initiative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Restructuring reserve        
Beginning Reserve     $ 6,458 $ 9,957
Net Charges $ 1,419 $ 1,579 2,505 3,621
Cash Paid     (6,154) (7,019)
Interest and FX Impact     (4) 696
Ending Reserve 2,805 7,255 2,805 7,255
Employee severance        
Restructuring reserve        
Beginning Reserve     4,283 9,161
Net Charges     44 362
Cash Paid     (2,121) (3,568)
Interest and FX Impact     (33) 691
Ending Reserve 2,173 6,646 2,173 6,646
Professional fees and other costs        
Restructuring reserve        
Beginning Reserve     2,175 796
Net Charges     2,461 3,259
Cash Paid     (4,033) (3,451)
Interest and FX Impact     29 5
Ending Reserve $ 632 $ 609 $ 632 $ 609