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RESTRUCTURING AND ASSET IMPAIRMENT CHARGES (Tables) | 3 Months Ended
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Mar. 31, 2025
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Related Costs | The following table presents the details of the Company’s restructuring and asset impairment charges under the 2024 Restructuring Plan for the three months ended March 31, 2025:
|  | Three Months Ended March 31, |  |
|  | 2025 |  |  |  |  |  |  |
|  | (In thousands) |  |
Employee severance and benefits |  | $ | 3,371 |  |  |  |  |  |  |  |
Contract termination charges |  | (236) |  |  |  |  |  |  |  |
Asset impairment |  | 27 |  |  |  |  |  |  |  |
Total restructuring and asset impairment charges |  | $ | 3,162 |  |  |  |  |  |  |  |
The following table provides information regarding changes in the Company’s accrued restructuring balances under the 2024 Restructuring Plan for the periods indicated:
| Employee Severance and Benefits |  | Contract Termination Charges |  | Asset Impairment |  | Total
| (In thousands)
Balance as of December 31, 2024 | $ | 2,220 |  |  | $ | 766 |  |  | $ | — |  |  | $ | 2,986 |
Charges | 3,371 |  |  | (236) |  |  | 27 |  |  | 3,162 |
Cash payments and receipts, net | (2,634) |  |  | (1) |  |  | — |  |  | (2,635) |
Non-cash settlement and other | (509) |  |  | — |  |  | (27) |  |  | (536) |
Balance as of March 31, 2025 | $ | 2,448 |  |  | $ | 529 |  |  | $ | — |  |  | $ | 2,977 |

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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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