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RESTRUCTURING (Tables) | 3 Months Ended
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Mar. 31, 2025
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Activities and Accrued Employee Severance and Related Benefit | The Company has undertaken the following restructuring activities as it optimizes its go-to-market strategy and reassesses its office space needs:
| Three Months Ended March 31,
(in thousands) | 2025 |  | 2024
Employee severance and related benefits | $ | (3) |  |  | $ | 384 |
Office space reductions (1) | 14 |  |  | (221) |
Restructuring expense | $ | 11 |  |  | $ | 163 |
(1) These primarily relate to non-cash operating lease adjustments. Restructuring activity: Accrued employee severance and related benefits:
| Three Months Ended March 31,
(in thousands) | 2025 |  | 2024
January 1, | $ | 2,000 |  |  | $ | 8,095 |
(Benefit) costs incurred | (3) |  |  | 384 |
Cash disbursements | (1,184) |  |  | (3,347) |
Currency translation adjustments | 53 |  |  | (131) |
March 31, (1) | $ | 866 |  |  | $ | 5,001 |
(1) Included in accrued compensation and related expenses.

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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