v3.26.3
RESTRUCTURING AND ASSET IMPAIRMENT (Tables)
9 Months Ended
Sep. 30, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
The following table presents the details of the Company’s restructuring under the 2026 Restructuring Plan:
Three Months Ended
September 30,
Nine Months Ended
September 30,
20262026
(In thousands)
Employee severance and benefits $(64)$4,381 
Contract termination charges12 312 
Asset impairment— 40 
Total restructuring and asset impairment$(52)$4,733 
The following table provides information regarding changes in the Company’s accrued restructuring balances under the 2026 Restructuring Plan for the periods indicated:
Employee Severance and BenefitsContract Termination Charges Asset ImpairmentTotal
(In thousands)
Balance as of December 31, 2025$— $— $— $— 
Charges4,381 312 40 4,733 
Cash payments and receipts, net(4,178)(302)— (4,480)
Non-cash settlement and other(152)— (40)(192)
Balance as of September 30, 2026$51 $10 $— $61