v3.26.3
RESTRUCTURING CHARGE (Tables)
9 Months Ended
Sep. 30, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Changes in Accrued Restructuring Charge
The following table summarizes the changes in accrued restructuring charge during the three and nine months ended September 30, 2026 and 2025:
Three Months Ended
September 30,
Nine Months Ended
September 30,
2026202520262025
Balance, beginning of period$547 $799 $361 $1,316 
Restructuring charge20 184 1,934 505 
Cash paid(173)(208)(1,940)(934)
Non-cash items21 (53)60 (165)
Balance, end of period$415 $722 $415 $722