SEGMENT REPORTING - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 10, 2026 |
Mar. 31, 2026 |
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| Segment Reporting [Abstract] | ||
| Number of reportable segments disclosed by definition flag | reportable segments | |
| Restructuring Cost and Reserve [Line Items] | ||
| Goodwill impairment | $ 0 | |
| 2026 Reorganization Plan | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Reduction of current total global workforce | 27.00% | |
| 2026 Reorganization Plan | Minimum | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Restructuring and related cost, expected cost | $ 4,500 | |
| 2026 Reorganization Plan | Maximum | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Restructuring and related cost, expected cost | $ 7,000 |
| X | ||||||||||
- Definition Number Of Reportable Segments Disclosed By Definition Flag No definition available.
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount expected to be recognized in earnings for the specified restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of positions eliminated during the period as a percentage of total positions eliminated during the period in connection with the restructuring plan(s). No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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