RESTRUCTURING - Schedule of Accrued Employee Severance and Related Costs (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Restructuring Reserve [Roll Forward] | ||||
| Costs incurred | $ 1,975 | $ (5) | $ 4,557 | $ (38) |
| Accrued employee severance and related costs | ||||
| Restructuring Reserve [Roll Forward] | ||||
| Beginning balance | 12,858 | 2,000 | ||
| Costs incurred | 1,975 | (11) | 4,557 | (68) |
| Cash disbursements | (15,442) | (1,681) | ||
| Currency translation adjustments | (12) | 115 | ||
| Ending balance | $ 1,961 | $ 366 | $ 1,961 | $ 366 |
| X | ||||||||||
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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