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RESTRUCTURING AND ASSET IMPAIRMENT CHARGES (Tables) | 9 Months Ended
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Sep. 30, 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 and nine months ended September 30, 2025:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024 |  |
| (In thousands) |  |
Employee severance and benefits | $ | 586 |  |  | $ | — |  |  | $ | 4,936 |  |  | $ | — |  |  |
Contract termination charges | 701 |  |  | — |  |  | 1,270 |  |  | — |  |  |
Asset impairment | — |  |  | — |  |  | 1,565 |  |  | — |  |  |
Total restructuring and asset impairment charges | $ | 1,287 |  |  | $ | — |  |  | $ | 7,771 |  |  | $ | — |  |  |
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 | 4,936 |  |  | 1,270 |  |  | 1,565 |  |  | 7,771 |
Cash payments and receipts, net | (5,930) |  |  | (230) |  |  | — |  |  | (6,160) |
Non-cash settlement and other | (588) |  |  | — |  |  | (1,565) |  |  | (2,153) |
Balance as of September 30, 2025 | $ | 638 |  |  | $ | 1,806 |  |  | $ | — |  |  | $ | 2,444 |

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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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