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RESTRUCTURING AND ASSET IMPAIRMENT CHARGES (Tables)

3 Months Ended

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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- 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
-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

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