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RESTRUCTURING (Tables)

9 Months Ended

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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- References

No definition available.

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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

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-Topic 420
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-Publisher FASB
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-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
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