RESTRUCTURING - Schedule of Restructuring Activities (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Restructuring Cost and Reserve [Line Items] | ||||
| Restructuring | $ (44) | $ 635 | $ (33) | $ 798 |
| Employee (benefit) severance and related costs | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Restructuring | (54) | (622) | (57) | (238) |
| Office space reductions | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Restructuring | $ 10 | $ 1,257 | $ 24 | $ 1,036 |
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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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- 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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