XML 61 R51.htm IDEA: XBRL DOCUMENT v3.25.3
CORPORATE RESTRUCTURING - Schedule of Accrued Compensation and Benefits Costs (Details) - 2025 Restructuring
$ in Thousands
9 Months Ended
Sep. 30, 2025
USD ($)
Restructuring Reserve [Roll Forward]  
Beginning balance $ 0
Expenses incurred 2,971
Cash payments (1,329)
Ending balance $ 1,642