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RESTRUCTURING AND FACILITIES CONSOLIDATION INITIATIVES (Tables) | 12 Months Ended
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Dec. 31, 2025
RESTRUCTURING AND FACILITIES CONSOLIDATION INITIATIVES |
Schedule of restructuring expense and rollforward of accrued restructuring liabilities | The components of restructuring and related expense for the years ended December 31, 2025, 2024 and 2023 were as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year ended December 31,
​ | ​ ​ ​ | 2025 | ​ ​ ​ | 2024 | ​ ​ ​ | 2023
Severance and related costs | ​ | $ | 13,666 | ​ | $ | 4,036 | ​ | $ | 9,875
Variable and other facilities-related costs | ​ |  | 5,992 | ​ |  | 6,124 | ​ |  | 5,326
Accelerated amortization of lease assets due to cease-use | ​ |  | — | ​ |  | — | ​ |  | 1,008
​ | ​ | $ | 19,658 | ​ | $ | 10,160 | ​ | $ | 16,209
​ The following table presents the rollforward of accrued restructuring liabilities for the Company’s restructuring plans for the years ended December 31, 2025, 2024 and 2023 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | 2022 and Prior | ​ | 2023 | ​ | 2024 | ​ | 2025 | ​ | 2026 | ​ | ​
​ | ​ | Restructuring | ​ | ​ | Restructuring | ​ | ​ | Restructuring | ​ | ​ | Restructuring | ​ | ​ | Restructuring | ​ | ​ | ​
​ | Plans | ​ | Plan | ​ | Plan | ​ | Plan | ​ | Plan | ​ | Total
Balances, December 31, 2022 | $ | 3,358 | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | 3,358
Charged to expense |  | 6,334 | ​ |  | 9,875 | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 16,209
Transfer to operating lease assets |  | (1,008) | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | (1,008)
Payments |  | (7,164) | ​ |  | (9,204) | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | (16,368)
Balances, December 31, 2023 |  | 1,520 | ​ |  | 671 | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 2,191
Charged to expense |  | 6,123 | ​ |  | 2,003 | ​ | ​ | 2,090 | ​ |  | — | ​ | ​ | — | ​ |  | 10,216
Reversals/adjustments |  | (56) | ​ |  | — | ​ | ​ | — | ​ |  | — | ​ | ​ | — | ​ |  | (56)
Payments |  | (6,472) | ​ |  | (2,589) | ​ |  | (1,091) | ​ |  | — | ​ |  | — | ​ |  | (10,152)
Balances, December 31, 2024 | ​ | 1,115 | ​ | ​ | 85 | ​ | ​ | 999 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 2,199
Charged to expense |  | 5,992 | ​ |  | 70 | ​ | ​ | 99 | ​ |  | 5,188 | ​ | ​ | 8,640 | ​ |  | 19,989
Reversals/adjustments |  | — | ​ |  | 90 | ​ | ​ | (319) | ​ |  | (102) | ​ | ​ | — | ​ |  | (331)
Payments |  | (6,301) | ​ |  | (245) | ​ |  | (779) | ​ |  | (4,464) | ​ |  | (179) | ​ |  | (11,968)
Balances, December 31, 2025 | $ | 806 | ​ | $ | — | ​ | $ | — | ​ | $ | 622 | ​ | $ | 8,461 | ​ | $ | 9,889
​

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