RESTRUCTURING (Details) - Value Creation Plan $ in Thousands |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
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Apr. 28, 2026
employee
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Jun. 30, 2026
USD ($)
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Jun. 30, 2026
USD ($)
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| RESTRUCTURING | |||
| Reduction in force | employee | 170 | ||
| Pre-tax charge | $ 1,713 | $ 7,883 | |
| Total liabilities related to the Plan | $ 3,535 | $ 3,535 |
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- Definition The expected number of positions to be eliminated as a result of restructuring activities. No definition available.
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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 Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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