LEASES - Narrative (Details) $ in Thousands |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|---|
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Aug. 11, 2026
USD ($)
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Jun. 30, 2026
USD ($)
lease
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Mar. 31, 2026
USD ($)
lease
|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
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| Lessee, Lease, Description [Line Items] | ||||||
| Number of leases planned to vacate | lease | 3 | 3 | ||||
| Number of leases terminated | lease | 2 | |||||
| Restructuring charges (gains) | $ 4,789 | $ 60 | $ 9,441 | $ 1,395 | ||
| Operating lease expense | 2,000 | $ 1,000 | 3,500 | $ 2,100 | ||
| Subsequent Event | ||||||
| Lessee, Lease, Description [Line Items] | ||||||
| Reduction in remaining lease liability | $ 600 | |||||
| 2026 Reorganization Plan | ||||||
| Lessee, Lease, Description [Line Items] | ||||||
| Restructuring charges (gains) | 2,864 | $ 2,877 | 5,741 | |||
| Amortization of ROU assets | 1,000 | 1,300 | ||||
| Lease-related charges | ||||||
| Lessee, Lease, Description [Line Items] | ||||||
| Restructuring charges (gains) | $ (600) | |||||
| Lease-related charges | 2026 Reorganization Plan | ||||||
| Lessee, Lease, Description [Line Items] | ||||||
| Restructuring charges (gains) | $ 549 | $ 338 | ||||
| X | ||||||||||
- Definition Lessee, Operating Lease, Number of Leases Planned to Vacate No definition available.
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- Definition Lessee, Operating Lease, Number of Leases Terminated No definition available.
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- Definition Amount of increase (decrease) in obligation for operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2009/role/commonPracticeRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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