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CORPORATE RESTRUCTURING (Tables)

9 Months Ended

Sep. 30, 2025

Restructuring and Related Activities [Abstract]

Schedule of Accrued Compensation and Benefits Costs

Accrued compensation and benefits costs as of September 30, 2025 and December 31, 2024 is as follows (in thousands):

			RESTRUCTURING LIABILITY
Balance as of December 31, 2024			—
Expenses incurred			2,971
Cash payments			(1,329)
Balance as of September 30, 2025			1,642

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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

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-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
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