XML 89 R34.htm IDEA: XBRL DOCUMENT v3.26.1
RESTRUCTURING CHARGES (Tables)
 12 Months Ended
Dec. 31, 2025
Restructuring and Related Activities [Abstract]  
Schedule of Accrued Restructuring Costs
The following table is a summary of accrued November 2023 Restructuring and France Restructuring charges included within other accrued liabilities on the Company’s Consolidated Balance Sheet as of December 31, 2025 and 2024 (in thousands):
December 31,
20252024
Balance at beginning of year$896 $11,733 
Restructuring charges, net(552)342 
Cash payments(344)(11,179)
Balance at end of year$— $896