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RESTRUCTURING CHARGE (Tables) | 6 Months Ended
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Jun. 30, 2026
Restructuring and Related Activities [Abstract] |
Schedule of Changes in Accrued Restructuring Charge | The following table summarizes the changes in accrued restructuring charge during the three and six months ended June 30, 2026 and 2025:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2026 |  | 2025 |  | 2026 |  | 2025
Balance, beginning of period | $ | 295 |  |  | $ | 840 |  |  | $ | 361 |  |  | $ | 1,316 |
Restructuring charge | 1,914 |  |  | 321 |  |  | 1,914 |  |  | 321 |
Cash paid | (1,682) |  |  | (305) |  |  | (1,767) |  |  | (726) |
Non-cash items | 20 |  |  | (57) |  |  | 39 |  |  | (112) |
Balance, end of period | $ | 547 |  |  | $ | 799 |  |  | $ | 547 |  |  | $ | 799 |

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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://www.xbrl.org/2009/role/commonPracticeRef -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 2: http://www.xbrl.org/2009/role/commonPracticeRef -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 + Details
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