XML 108 R74.htm IDEA: XBRL DOCUMENT v3.25.0.1
RESTRUCTURING CHARGE - Schedule of summarize the restructuring activities by reportable segment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Segment Reporting Information [Line Items]        
Employee termination $ 116 $ 228 $ 925 $ 888
Facility closure and consolidation   0   61
Total restructuring charge 116 228 925 949
Wealth Management Segment        
Segment Reporting Information [Line Items]        
Employee termination 0 0 0 0
Facility closure and consolidation   0   61
Total restructuring charge 0 0 0 61
Communications Segment        
Segment Reporting Information [Line Items]        
Employee termination 116 145 379 402
Facility closure and consolidation   0   0
Total restructuring charge 116 145 379 402
Consumer Products Segment        
Segment Reporting Information [Line Items]        
Employee termination 0 83 546 486
Facility closure and consolidation   0   0
Total restructuring charge $ 0 $ 83 $ 546 $ 486