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RESTRUCTURING (Tables)
 3 Months Ended
Mar. 31, 2025
Restructuring and Related Activities [Abstract]  
Schedule of Pre-Tax Restructuring Charges
A summary of the pre-tax restructuring charges are as follows:
(In thousands)
Three Months Ended March 31, 2025Cumulative amount incurred to date
Employee separation costs (1)
$4,649 $4,649 
Total restructuring charges
$4,649 $4,649 
(1) $2.5 million was recorded in sales, general and administrative expense and $2.1 million in research and development expense.
A summary of the pre-tax restructuring charges are as follows:
(In thousands)
Three Months Ended March 31, 2025Cumulative amount incurred to date
Employee separation costs$— $10,008 
Other costs975 16,189 
Total restructuring charges(1)
$975 $26,197 
(1) For the three months ended March 31, 2025, $1.0 million was recorded in sales, general and administrative expense.
Cumulative charges incurred to date include $15.9 million in sales, general and administrative expense; $5.9 million in research and development expense; and $4.4 million in cost of revenue.
Schedule of Restructuring Reserve by Type of Cost
A summary of the liabilities related to the restructuring is as follows:
(In thousands, excluding non-cash activities)
Employee Separation Costs
Total
Expense recorded in Q1 2025
$4,649 $4,649 
Cash paid in Q1 2025
— — 
Amount recorded in current liabilities
as of March 31, 2025
$4,649 $4,649 
Estimated total restructuring costs to still be incurred$— $— 
A summary of the liabilities related to the restructuring is as follows:
(In thousands)
Other Costs
Total
Amount recorded in current liabilities as of December 31, 2024$170 $170 
Additional expense recorded$975 $975 
Cash payments(581)(581)
Amount recorded in current liabilities as of March 31, 2025
$564 $564 
Estimated total restructuring costs to still be incurred$— $—