Quarterly report [Sections 13 or 15(d)]

LEASES - Narrative (Details)

v3.26.1
LEASES - Narrative (Details)
$ in Thousands
3 Months Ended
Apr. 30, 2026
lease
Jun. 30, 2026
USD ($)
lease
Mar. 31, 2026
USD ($)
lease
Mar. 31, 2025
USD ($)
Lessee, Lease, Description [Line Items]        
Number of leases planned to vacate | lease     3  
Restructuring charges (gains)     $ 4,652 $ 1,335
Operating lease expense     1,500 $ 1,000
Forecast        
Lessee, Lease, Description [Line Items]        
Number of leases terminated | lease   2    
Subsequent Event        
Lessee, Lease, Description [Line Items]        
Number of leases terminated | lease 1      
Subsequent Event | Forecast | Lease-related charges        
Lessee, Lease, Description [Line Items]        
Restructuring charges (gains)   $ (600)    
2026 Reorganization Plan        
Lessee, Lease, Description [Line Items]        
Restructuring charges (gains)     2,877  
Amortization of ROU assets     300  
2026 Reorganization Plan | Lease-related charges        
Lessee, Lease, Description [Line Items]        
Restructuring charges (gains)     $ 338