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COST OPTIMIZATION PROGRAMS (Tables) | 9 Months Ended
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Sep. 30, 2025
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Related Costs | Activity in the Company’s restructuring reserves was as follows:
| Balance at December 31, 2024 |  | Charges |  | Payments Made |  |  | Balance at September 30, 2025
2025 Cost Optimization Program |  |  |  |  |  |  |  |
Employee separation costs | $ | — |  |  | $ | 26,725 |  | $ | (20,991) |  |  | $ | 5,734
2024 Cost Optimization Program |  |  |  |  |  |  |  |
Employee separation costs | 1,763 |  | 6,057 |  | (7,266) |  |  | 554
Total | $ | 1,763 |  | $ | 32,782 |  | $ | (28,257) |  |  | $ | 6,288
| Balance at December 31, 2023 |  | Charges |  | Payments Made |  |  | Balance at September 30, 2024
2024 Cost Optimization Program |  |  |  |  |  |  |  |
Employee separation costs | $ | — |  |  | $ | 17,132 |  | $ | (13,506) |  |  | $ | 3,626
Contract termination charges | — |  |  | 286 |  | — |  |  |  | 286
2023 Cost Optimization Program |  |  |  |  |  |  |  |
Employee separation costs | 6,966 |  | 9,015 |  | (15,981) |  |  | —
Total | $ | 6,966 |  | $ | 26,433 |  | $ | (29,487) |  |  | $ | 3,912

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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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