v3.26.1
RESTRUCTURING ACTIVITIES - Restructuring Liability (Details)
$ in Thousands
3 Months Ended
Jun. 30, 2026
USD ($)
Restructuring Reserve [Roll Forward]  
Balance as of March 31, 2026 $ 30
Accrual and accrual adjustments 1,273
Cash payments (769)
Balance as of June 30, 2026 534
Enterprise, Education and Technology  
Restructuring Reserve [Roll Forward]  
Balance as of March 31, 2026 30
Accrual and accrual adjustments 1,242
Cash payments (738)
Balance as of June 30, 2026 534
Media and Telecom  
Restructuring Reserve [Roll Forward]  
Balance as of March 31, 2026 0
Accrual and accrual adjustments 31
Cash payments (31)
Balance as of June 30, 2026 $ 0