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OTHER OPERATING EXPENSES, NET (Tables) | 6 Months Ended
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Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Other Operating Expenses, Net | Other operating expenses, net for the six months ended June 30, 2026 and 2025 are summarized below (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2026 |  | 2025 |  | 2026 |  | 2025
Divestiture-related expenses | $ | 5,931 |  |  | $ | — |  |  | $ | 5,931 |  |  | $ | — |
Contingent consideration charges (gains) | 1,663 |  |  | (357) |  |  | (614) |  |  | (3,032) |
Acquisition-related expenses | — |  |  | 991 |  |  | — |  |  | 2,502 |
Legal settlement | — |  |  | — |  |  | — |  |  | 7,000 |
Total other operating expenses, net | $ | 7,594 |  |  | $ | 634 |  |  | $ | 5,317 |  |  | $ | 6,470 |

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- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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