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RESTRUCTURING CHARGE (Tables) | 12 Months Ended
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Dec. 31, 2024
Restructuring and Related Activities [Abstract] |
Schedule of changes in accrued restructuring charge | The following tables summarize the changes in accrued restructuring charge during the years ended December 31, 2024, 2023, and 2022:
| Year Ended December 31,
| 2024 |  | 2023 |  | 2022
Balance, beginning of year | $ | 2,540 |  |  | $ | 2,335 |  |  | $ | 624 |
Restructuring charge | 1,522 |  |  | 2,131 |  |  | 9,011 |
Cash paid | (2,158) |  |  | (2,253) |  |  | (2,712) |
Non-cash items | (588) |  |  | 327 |  |  | (4,588) |
Balance, end of year | $ | 1,316 |  |  | $ | 2,540 |  |  | $ | 2,335 |
Schedule of summarize the restructuring activities by reportable segment | The following table summarizes the restructuring activities by reportable segment during the years ended December 31, 2024, 2023, and 2022:
| Wealth Management |  | Communications |  |  |  |  |  | Consumer Products |  | Total
Restructuring charges for the year ended December 31, 2024: |  |  |  |  |  |  |  |  |  |  |
Employee termination costs | $ | — |  |  | $ | 379 |  |  |  |  |  |  | $ | 1,143 |  |  | $ | 1,522 |
Total restructuring charge | $ | — |  |  | $ | 379 |  |  |  |  |  |  | $ | 1,143 |  |  | $ | 1,522 |
Restructuring charges for the year ended December 31, 2023: |  |  |  |  |  |  |  |  |  |  |
Employee termination costs | $ | — |  |  | $ | 1,540 |  |  |  |  |  |  | $ | 530 |  |  | $ | 2,070 |
Facility closure and consolidation charge | 61 |  |  | — |  |  |  |  |  |  | — |  |  | 61 |
Total restructuring charge | $ | 61 |  |  | $ | 1,540 |  |  |  |  |  |  | $ | 530 |  |  | $ | 2,131 |
Restructuring charges for the year ended December 31, 2022: |  |  |  |  |  |  |  |  |  |  |
Employee termination costs | $ | 1,150 |  |  | $ | 1,054 |  |  |  |  |  |  | $ | — |  |  | $ | 2,204 |
Impairment of intangibles | 2,012 |  |  | 2,162 |  |  |  |  |  |  | — |  |  | 4,174 |
Facility closure and consolidation charge | 1,792 |  |  | 841 |  |  |  |  |  |  | — |  |  | 2,633 |
Total restructuring charge | $ | 4,954 |  |  | $ | 4,057 |  |  |  |  |  |  | $ | — |  |  | $ | 9,011 |

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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