RESTRUCTURING EXPENSES - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | 27 Months Ended | |
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Mar. 31, 2026 |
Jun. 30, 2026 |
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| Restructuring Cost and Reserve [Line Items] | ||||
| Charges | $ 727 | $ 3,463 | ||
| Restructuring incurred cost | $ 8,863 | |||
| Employee Severance | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Charges | $ 727 | $ 1,995 | ||
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. 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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- Details
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