RESTRUCTURING AND FACILITIES CONSOLIDATION INITIATIVES - Accrued restructuring liabilities (Details) $ in Thousands |
6 Months Ended |
|---|---|
|
Jun. 30, 2026
USD ($)
| |
| Restructuring plan accrual activity | |
| Balance at the beginning of the period | $ 9,889 |
| Charged to expense | 6,480 |
| Payments | (11,362) |
| Balance at the end of the period | 5,007 |
| 2022 and Prior Restructuring Plans | |
| Restructuring plan accrual activity | |
| Balance at the beginning of the period | 806 |
| Charged to expense | 1,313 |
| Payments | (1,493) |
| Balance at the end of the period | 626 |
| 2025 Restructuring Plan | |
| Restructuring plan accrual activity | |
| Balance at the beginning of the period | 622 |
| Charged to expense | 40 |
| Payments | (339) |
| Balance at the end of the period | 323 |
| 2026 Restructuring Plan | |
| Restructuring plan accrual activity | |
| Balance at the beginning of the period | 8,461 |
| Charged to expense | 5,127 |
| Payments | (9,530) |
| Balance at the end of the period | $ 4,058 |