RESTRUCTURING - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Restructuring Cost and Reserve [Line Items] | |||
| Inventory provision | $ 1,417 | $ 8,542 | |
| 2025 Restructuring | |||
| Restructuring Cost and Reserve [Line Items] | |||
| WARN act and other employee benefits | 2,500 | ||
| Severance costs | 2,300 | ||
| Additional costs incurred | 389,900 | ||
| Restructuring and related cost, accelerated amortization | $ 359,300 | 359,300 | |
| Inventory provision | 8,100 | ||
| Loss on purchase commitments | 3,900 | ||
| Accelerated depreciation | 3,100 | ||
| Restructuring charges | 0 | ||
| 2025 Restructuring | In Process Research And Development Indefinite Lived | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Impairment of intangible assets | 15,000 | ||
| 2024 Restructuring | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Restructuring charges | $ 0 | $ 900 | |
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- Definition Gain Loss On Purchase Commitments No definition available.
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- Definition Restructuring and Related Cost, Accelerated Amortization No definition available.
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- Definition Restructuring Charges, Additional Costs Incurred No definition available.
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- Definition Restructuring Charges, Worker Adjustment and Retraining Notification (WARN) Act and Other Employee Benefits No definition available.
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- Definition Amount of impairment loss for indefinite-lived intangible asset. Excludes goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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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- 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 Amount of accelerated depreciation charged against earnings associated with exit from or disposal of business activities or restructuring plan. No definition available.
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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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