XML 40 R27.htm IDEA: XBRL DOCUMENT v3.25.3
RESTRUCTURING CHARGES (Tables)
9 Months Ended
Sep. 30, 2025
Restructuring and Related Activities [Abstract]  
Schedule of Accrued Restructuring Costs
The following table is a summary of accrued November 2023 Restructuring and France Restructuring charges included within other accrued liabilities on the Company’s Condensed Consolidated Balance Sheet as of September 30, 2025 (in thousands):
Nine Months Ended September 30, 2025
Balance at December 31, 2024$896 
Restructuring charges, net(552)
Cash payments(344)
Balance at September 30, 2025$—