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CORPORATE RESTRUCTURING (Tables)

12 Months Ended

Dec. 31, 2025

Restructuring and Related Activities [Abstract]

Schedule of Accrued Compensation and Benefits Costs

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

			RESTRUCTURING LIABILITY
Balance as of January 1, 2025			$	—
Expenses incurred			3,054
Cash payments			(2,909)
Balance as of December 31, 2025			$	145

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- References

No definition available.

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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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
-Publisher FASB
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-SubTopic 10
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-Name Accounting Standards Codification
-Topic 420
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-Section 50
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