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CONTINGENT CONSIDERATION (GAINS) CHARGES, ACQUISITION-RELATED EXPENSES, RESTRUCTURING AND OTHER (Tables) | 6 Months Ended
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Jun. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Acquisition-Related Charges (Gain), Restructuring Charges and Other | Contingent consideration (gains) charges, acquisition-related expenses, restructuring and other for the six months ended June 30, 2025 and 2024 summarized below (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Contingent consideration (gains) charges | $ | (357) |  |  | $ | 1,509 |  |  | $ | (3,032) |  |  | $ | (2,297) |
Restructuring charges | — |  |  | 996 |  |  | — |  |  | 6,531 |
Acquisition-related expenses | 991 |  |  | 230 |  |  | 2,502 |  |  | 404 |
Legal settlement | — |  |  | — |  |  | 7,000 |  |  | — |
Total contingent consideration (gains) charges, acquisition-related expenses, restructuring and other | $ | 634 |  |  | $ | 2,735 |  |  | $ | 6,470 |  |  | $ | 4,638 |
Schedule of Restructuring Charges | The Company’s restructuring charges, including the beginning and ending liability balances, are summarized below (in thousands):
| Employee Termination Benefits (1) |  | Contract Termination Costs |  | Total
Balance at December 31, 2023 | $ | — |  |  | $ | — |  |  | $ | — |
Charges incurred | 3,220 |  |  | 1,709 |  |  | 4,929 |
Cash payments made / settled | (1,985) |  |  | (20) |  |  | (2,005) |
Balance at December 31, 2024 | 1,235 |  |  | 1,689 |  |  | 2,924 |
Cash payments made / settled | (1,095) |  |  | (1,689) |  |  | (2,784) |
Balance at June 30, 2025 | $ | 140 |  |  | $ | — |  |  | $ | 140 |
(1) During the year ended December 31, 2024, there was $3.6 million of employee termination benefits related to share-based compensation excluded from the table above as they are non-cash and recorded against additional paid-in capital.

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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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