ACCRUED LIABILITIES - Changes in restructuring related accruals (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Sep. 30, 2025 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| ACCRUED LIABILITIES | ||||||
| Beginning balance | $ 1,610 | $ 1,145 | ||||
| Expenses incurred | 836 | 1,122 | $ 1,499 | $ 479 | $ 3,457 | $ 1,948 |
| Cash payments | (1,307) | (657) | (354) | |||
| Ending balance | $ 1,139 | $ 1,610 | $ 1,145 | $ 1,139 | ||
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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