RESTRUCTURING AND RELATED ACTIVITIES - Schedule of Restructuring and Related Charges Recognized (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended |
|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2026 |
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| Restructuring and Related Activities [Abstract] | ||
| Loss on disposal of fixed assets | $ 8,919 | $ 8,919 |
| Fixed asset abandonments | 1,913 | 1,913 |
| Stock-based compensation expense reversal | (87) | (87) |
| Non-cash restructuring | 10,745 | 10,745 |
| 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 |
| Total restructuring and related costs | $ 15,406 | $ 15,406 |
| X | ||||||||||
- Definition Non Cash Restructuring Charges No definition available.
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| X | ||||||||||
- Definition Non-Cash Restructuring, Gain (Loss) On Disposal Of Fixed Assets No definition available.
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| X | ||||||||||
- Definition Share-Based Payment Arrangement, Expense Reversal No definition available.
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| 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
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| 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
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| 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
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| X | ||||||||||
- References No definition available.
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| 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
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| 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
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