XML 120 R65.htm IDEA: XBRL DOCUMENT v3.26.1
RESTRUCTURING CHARGES - Narrative (Details)
12 Months Ended
Mar. 01, 2024
employee
Nov. 01, 2023
USD ($)
employee
Dec. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
France Restructuring Plan        
Restructuring Cost and Reserve [Line Items]        
Number of employees eliminated in restructuring | employee 93      
Percentage of positions eliminated in restructuring (as a percent) 24.00%      
November 2023 Restructuring Plan        
Restructuring Cost and Reserve [Line Items]        
Number of employees eliminated in restructuring | employee   162    
Percentage of positions eliminated in restructuring (as a percent)   40.00%    
Restructuring charges, net     $ 0 $ 200,000
November 2023 Restructuring Plan | Minimum        
Restructuring Cost and Reserve [Line Items]        
Restructuring expected cost   $ 7,800,000    
Additional estimated costs remaining     $ 900,000  
Remaining restructuring term (in years)     1 year  
November 2023 Restructuring Plan | Maximum        
Restructuring Cost and Reserve [Line Items]        
Restructuring expected cost   $ 8,800,000    
Additional estimated costs remaining     $ 1,900,000  
Remaining restructuring term (in years)     2 years  
November 2023 Restructuring Plan | Full-Time Employees        
Restructuring Cost and Reserve [Line Items]        
Number of employees eliminated in restructuring | employee   108    
November 2023 Restructuring Plan | Contracted Employees        
Restructuring Cost and Reserve [Line Items]        
Number of employees eliminated in restructuring | employee   54