RESTRUCTURING AND RELATED ACTIVITIES - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
|
| Restructuring Cost and Reserve [Line Items] | ||||
| Restructuring charges | $ 0 | $ 0 | ||
| Restructuring and related charges | $ 15,406 | $ 15,406 | ||
| Loss on disposal of fixed assets | 8,919 | 8,919 | ||
| Fixed asset abandonments | 1,913 | 1,913 | ||
| Stock-based compensation expense reversal | 87 | 87 | ||
| Facility closure and other exit costs | 1,222 | 1,222 | ||
| Employee termination benefits, net of bonus expense reversal | 996 | 996 | ||
| Other restructuring-related costs | 2,443 | 2,443 | ||
| Facility Closure and Other Exit Costs | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Liability for restructuring | 800 | 800 | ||
| Employee Termination | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Liability for restructuring | 700 | 700 | ||
| Other Restructuring | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Liability for restructuring | $ 2,400 | $ 2,400 | ||
| X | ||||||||||
- Definition Non-Cash Restructuring, Gain (Loss) On Disposal Of Fixed Assets No definition available.
|
| X | ||||||||||
- Definition Share-Based Payment Arrangement, Expense Reversal No definition available.
|
| X | ||||||||||
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|