v3.26.1
WORKFORCE REDUCTION (Tables)
 6 Months Ended
Jun. 30, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Liabilities
A summary of accrued liabilities associated with the workforce reduction plans was as follows (in thousands):
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Accrued liabilities - beginning of period$30,457 $— $— $267 
Workforce reduction charges excluding non-cash items(1)(2)
29,015 — 68,308 — 
Cash payments(29,340)— (38,176)(267)
Accrued liabilities - end of period$30,132 $— $30,132 $— 
(1) Excluded non-cash items of $4.7 million for the three and six months ended June 30, 2026 related to the June 2026 Plan, comprised of the acceleration of stock-based compensation expenses.
(2) Excluded non-cash items of $1.4 million credit for the six months ended June 30, 2026 related to the February 2026 Plan, which was net of accelerated stock-based compensation expense of $1.9 million and a reversal of $3.3 million related to previously recognized stock-based compensation expenses for unvested restricted stock awards.