XML 63 R52.htm IDEA: XBRL DOCUMENT v3.26.1
CORPORATE RESTRUCTURING - Schedule of Accrued Compensation and Benefits Costs (Details) - 2025 Restructuring
$ in Thousands
6 Months Ended
Jun. 30, 2026
USD ($)
Restructuring Reserve [Roll Forward]  
Beginning balance $ 145
Expenses incurred 0
Cash payments (145)
Ending balance $ 0