RESTRUCTURING (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] | ||||
| Beginning balance | $ 14,467 | |||
| Restructuring | $ 42,159 | $ 27,394 | 41,802 | $ 27,332 |
| Non-cash changes | (49) | |||
| Cash payments | (13,525) | |||
| Effect of foreign currency translation | (296) | |||
| Ending balance | 42,399 | 42,399 | ||
| Employee Severance and Benefits [Member] | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Beginning balance | 14,467 | |||
| Restructuring | 41,753 | |||
| Non-cash changes | 0 | |||
| Cash payments | (13,525) | |||
| Effect of foreign currency translation | (296) | |||
| Ending balance | 42,399 | 42,399 | ||
| Excess Facilities [Member] | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Beginning balance | 0 | |||
| Restructuring | 49 | |||
| Non-cash changes | (49) | |||
| Cash payments | 0 | |||
| Effect of foreign currency translation | 0 | |||
| Ending balance | $ 0 | $ 0 | ||
| 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 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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| 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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- Definition Amount of decrease in the reserve for full or partial settlement through consideration other than cash. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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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