XML 39 R28.htm IDEA: XBRL DOCUMENT v3.25.1
BASIS OF PRESENTATION (Tables)
3 Months Ended
Mar. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Restructuring and Related Costs The following table summarizes the activity in the restructuring related accrual balances included within accrued expenses and other current liabilities in the consolidated balance sheet for the three months ended March 31, 2025 and 2024.
Three Months Ended March 31,
(Dollars in thousands)20252024
Balance, beginning of the year$5,151 $2,113 
Charges:
Cost of Goods Sold— 
Research and development342 — 
Selling, general and administrative5,251 — 
Payments and other adjustments(1,330)(971)
Balance, end of the period$9,420 $1,142