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RESTRUCTURING AND FACILITIES CONSOLIDATION INITIATIVES (Tables) | 3 Months Ended
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Mar. 31, 2026
RESTRUCTURING AND FACILITIES CONSOLIDATION INITIATIVES |
Schedule of restructuring expense and rollforward of accrued restructuring liabilities | The components of restructuring and related expense for the three months ended March 31, 2026 and 2025 were as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​
​ | Three months ended
​ | March 31, | ​ | March 31,
​ | 2026 | ​ ​ ​ | 2025
Severance and related costs | $ | 853 | ​ | $ | 2,276
Variable and other facilities-related costs |  | 1,185 | ​ |  | 3,065
​ | $ | 2,038 | ​ | $ | 5,341
The following table presents the rollforward of accrued restructuring liabilities for the Company’s restructuring plans for the three months ended March 31, 2026 (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | 2022 and Prior | ​ | 2025 | ​ | 2026 | ​ | ​
​ | ​ | Restructuring | ​ | ​ | Restructuring | ​ | ​ | Restructuring | ​ | ​ | ​
​ | Plans | ​ | Plan | ​ | Plan | ​ | Total
Balances, January 1, 2026 | $ | 806 | ​ | $ | 622 | ​ | $ | 8,461 | ​ | $ | 9,889
Charged to expense |  | 683 | ​ |  | 40 | ​ | ​ | 1,315 | ​ |  | 2,038
Payments |  | (747) | ​ |  | (238) | ​ |  | (6,507) | ​ |  | (7,492)
Balances, March 31, 2026 | $ | 742 | ​ | $ | 424 | ​ | $ | 3,269 | ​ | $ | 4,435

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