RESTRUCTURING - Schedule of Liabilities Related to Restructuring (Details) - Other costs - 2025 Restructuring $ in Thousands |
9 Months Ended |
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Sep. 30, 2026
USD ($)
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| Restructuring Cost and Reserve [Line Items] | |
| Amount recorded in current liabilities as of December 31, 2025 | $ 389 |
| Cash paid during 2026 | (389) |
| Amount recorded in current liabilities as of September 30, 2026 | 0 |
| Estimated total restructuring costs to still be incurred | $ 0 |
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- 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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- Definition Amount of expected cost remaining for the specified restructuring cost. No definition available.
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- 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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- 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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