RESTRUCTURING (Tables)

12 Months Ended

Dec. 31, 2024

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Liabilities

A summary of restructuring liabilities associated with the restructuring plans was as follows (in thousands):

	Year Ended December 31,
	2024		2023
Restructuring liabilities - beginning of period	$	54	$	—
Restructuring charges excluding non-cash items(1)(2)	21,784		25,989
Cash payments	(21,571)		(25,935)
Restructuring liabilities - end of period	$	267	$	54

(1) Excluded non-cash items of $1.5 million for the year ended December 31, 2024 related to the 2024 Restructuring Plan, which was net of accelerated stock-based compensation expense of $3.2 million and a reversal of $4.7 million related to previously recognized stock-based compensation expenses for unvested restricted stock awards.

(2) Excluded non-cash items of $1.4 million for the year ended December 31, 2023 related to the 2023 Restructuring Plan, which was net of accelerated stock-based compensation expense of $3.4 million and a reversal of $4.8 million related to previously recognized stock-based compensation expenses for unvested restricted stock awards.