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RESTRUCTURING | 9 Months Ended
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Sep. 30, 2025
Restructuring and Related Activities [Abstract] |
RESTRUCTURING | NOTE 11. RESTRUCTURING 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 The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/420/tableOfContent Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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