XML 60 R49.htm IDEA: XBRL DOCUMENT v3.26.1
ACCRUED LIABILITIES - Changes in restructuring related accruals (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
ACCRUED LIABILITIES    
Beginning balance $ 521  
Expenses incurred 862 $ 1,499
Cash payments (1,172)  
Ending balance $ 211