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RESTRUCTURING AND FACILITIES CONSOLIDATION INITIATIVES - Accrued restructuring liabilities (Details) $ in Thousands | 3 Months Ended
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Mar. 31, 2026 USD ($)
Restructuring plan accrual activity |
Balance at the beginning of the period | $ 9,889
Charged to expense | 2,038
Payments | (7,492)
Balance at the end of the period | 4,435
2022 and Prior Restructuring Plans |
Restructuring plan accrual activity |
Balance at the beginning of the period | 806
Charged to expense | 683
Payments | (747)
Balance at the end of the period | 742
2025 Restructuring Plan |
Restructuring plan accrual activity |
Balance at the beginning of the period | 622
Charged to expense | 40
Payments | (238)
Balance at the end of the period | 424
2026 Restructuring Plan |
Restructuring plan accrual activity |
Balance at the beginning of the period | 8,461
Charged to expense | 1,315
Payments | (6,507)
Balance at the end of the period | $ 3,269

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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan, before adjustment. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References No definition available. + Details
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 17 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-17 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Details
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- Details
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