RESTRUCTURING AND EXIT ACTIVITIES COSTS - Schedule of Restructuring Charges (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Restructuring Reserve [Roll Forward] | ||||
| Costs incurred and other adjustments to accrued liability during the period | $ 0 | $ 5,145 | $ 247 | $ 6,142 |
| Employee Severance | ||||
| Restructuring Reserve [Roll Forward] | ||||
| Balance at beginning of period | 1,230 | 0 | ||
| Costs incurred and other adjustments to accrued liability during the period | 247 | 6,142 | ||
| Amounts settled with cash | (1,448) | (1,962) | ||
| Balance at the end of period | $ 29 | $ 4,180 | $ 29 | $ 4,180 |
| X | ||||||||||
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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| X | ||||||||||
- Details
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