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RESTRUCTURING (Tables) | 9 Months Ended
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Sep. 30, 2025
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Activities and Accrued Employee Severance and Related Benefits | 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 September 30, |  | Nine Months Ended September 30,
(in thousands) | 2025 |  | 2024 |  | 2025 |  | 2024
Employee severance and related costs | $ | (11) |  |  | $ | (397) |  |  | $ | (68) |  |  | $ | (634) |
Office space reductions (1) | 6 |  |  | 2,882 |  |  | 30 |  |  | 3,917 |
Restructuring | $ | (5) |  |  | $ | 2,485 |  |  | $ | (38) |  |  | $ | 3,283 |
(1) These primarily relate to non-cash operating lease adjustments. Restructuring activity: Accrued employee severance and related costs:
| Nine Months Ended September 30,
(in thousands) | 2025 |  | 2024
January 1, | $ | 2,000 |  |  | $ | 8,095 |
Costs incurred | (68) |  |  | (634) |
Cash disbursements | (1,681) |  |  | (4,214) |
Currency translation adjustments | 115 |  |  | (93) |
September 30, (1) | $ | 366 |  |  | $ | 3,154 |
(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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