XML 81 R66.htm IDEA: XBRL DOCUMENT v3.24.4
RESTRUCTURING CHARGE - Schedule of summarize the restructuring activities by reportable segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Segment Reporting Information [Line Items]        
Employee termination $ 20 $ 600 $ 809 $ 660
Facility closure and consolidation   28   61
Total restructuring charge 20 628 809 721
Wealth Management Segment        
Segment Reporting Information [Line Items]        
Employee termination 0 0 0 0
Facility closure and consolidation   28   61
Total restructuring charge 0 28 0 61
Communications Segment        
Segment Reporting Information [Line Items]        
Employee termination 0 197 263 257
Facility closure and consolidation   0   0
Total restructuring charge 0 197 263 257
Consumer Products Segment        
Segment Reporting Information [Line Items]        
Employee termination 20 403 546 403
Facility closure and consolidation   0   0
Total restructuring charge $ 20 $ 403 $ 546 $ 403