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RESTRUCTURING (Tables)
 6 Months Ended
Jun. 30, 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 June 30, 2025Cumulative amount incurred to date
Employee separation costs
$138 $4,787 
Other costs563 563 
Total restructuring charges (1)
$701 $5,350 
(1) Cumulative charges incurred to date include $3.3 million in sales, general and administrative expense and $2.1 million in research and development expense.
A summary of the pre-tax restructuring charges are as follows:
(In thousands)
Three Months Ended June 30, 2025Cumulative amount incurred to date
Employee separation costs$— $10,008 
Other costs(87)16,102 
Total restructuring charges(1)
$(87)$26,110 
(1) Cumulative charges incurred to date include $15.8 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
Other Costs
Total
Expense recorded in YTD 2025
$4,787 $563 $5,350 
Cash paid during YTD 2025
(4,463)— (4,463)
Amount recorded in current liabilities
as of June 30, 2025
$324 $563 $887 
Estimated total restructuring costs to still be incurred$— $— $— 
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 recorded888 888 
Cash payments(1,058)(1,058)
Amount recorded in current liabilities as of June 30, 2025
$— $— 
Estimated total restructuring costs to still be incurred$— $—