v3.26.1
RESTRUCTURING PLAN - Summary of Activity in the Restructuring Reserve (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2026
USD ($)
Restructuring Reserve [Roll Forward]  
Balance at December 31, 2025 $ 6,438
Charges incurred 3,911
Cash payments (8,845)
Balance at June 30, 2026 1,504
Consulting Fees  
Restructuring Reserve [Roll Forward]  
Balance at December 31, 2025 2,185
Charges incurred 2,903
Cash payments (5,075)
Balance at June 30, 2026 13
Severance and Other Personnel Costs  
Restructuring Reserve [Roll Forward]  
Balance at December 31, 2025 3,624
Charges incurred 1,008
Cash payments (3,770)
Balance at June 30, 2026 862
Supplier Settlement Costs  
Restructuring Reserve [Roll Forward]  
Balance at December 31, 2025 629
Charges incurred 0
Cash payments 0
Balance at June 30, 2026 $ 629