LEASES - Narrative (Details) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
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Sep. 30, 2026
USD ($)
|
Jun. 30, 2026
USD ($)
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Mar. 31, 2026
USD ($)
lease
|
Sep. 30, 2025
USD ($)
|
Sep. 30, 2026
USD ($)
lease
|
Sep. 30, 2025
USD ($)
|
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| Lessee, Lease, Description [Line Items] | ||||||
| Number of leases planned to vacate | lease | 3 | |||||
| Number of leases terminated | lease | 3 | |||||
| Restructuring charges (gains) | $ 9,167 | $ 1,253 | $ 18,608 | $ 2,648 | ||
| Operating lease expense | 900 | $ 1,000 | 4,400 | $ 3,100 | ||
| 2026 Reorganization Plan | ||||||
| Lessee, Lease, Description [Line Items] | ||||||
| Restructuring charges (gains) | 145 | $ 2,864 | $ 2,877 | 5,886 | ||
| Amortization of ROU assets | 1,300 | |||||
| Lease-related charges | ||||||
| Lessee, Lease, Description [Line Items] | ||||||
| Restructuring charges (gains) | $ (1,200) | |||||
| Lease-related charges | 2026 Reorganization Plan | ||||||
| Lessee, Lease, Description [Line Items] | ||||||
| Restructuring charges (gains) | $ (371) | $ 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 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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- Details
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- Details
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