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RESTRUCTURING CHARGE | 6 Months Ended
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Jun. 30, 2025
Restructuring and Related Activities [Abstract] |
RESTRUCTURING CHARGE | RESTRUCTURING CHARGE During the three and six months ended June 30, 2025, the Company recognized restructuring charges of $321 (which was included in the “Restructuring charge” line item in the unaudited condensed consolidated statement of operations) related to Corporate and the Consumer Products segment, which consisted of reductions in workforce. During the three and six months ended June 30, 2025, of the $321 total restructuring charges, $285 was related to Corporate and $36 was related to the Consumer Products segment. During the three and six months ended June 30, 2024, the Company recognized restructuring charges of $20 and $809 (which was included in the “Restructuring charge” line item in the unaudited condensed consolidated statement of operations), respectively, primarily related to reorganization and consolidation activities in the Communications segment and Consumer Products segment, which consisted of reductions in workforce. During the three months ended June 30, 2024, the $20 of total restructuring charges was related to the Consumer Products segment. During the six months ended June 30, 2024, of the $809 total restructuring charges, $546 was related to the Consumer Products segment and $263 was related to the Communications segment. The following tables summarize the changes in accrued restructuring charge during the three and six months ended June 30, 2025 and 2024:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Balance, beginning of period | $ | 840 |  |  | $ | 1,467 |  |  | $ | 1,316 |  |  | $ | 2,542 |
Restructuring charge | 321 |  |  | 20 |  |  | 321 |  |  | 809 |
Cash paid | (305) |  |  | (482) |  |  | (726) |  |  | (2,317) |
Non-cash items | (57) |  |  | 42 |  |  | (112) |  |  | 13 |
Balance, end of period | $ | 799 |  |  | $ | 1,047 |  |  | $ | 799 |  |  | $ | 1,047 |

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/420/tableOfContent Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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