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Restructuring (Tables)

6 Months Ended

Sep. 30, 2024

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs [Table Text Block]

The following tables summarize our total pre-tax restructuring expenses recorded in fiscal 2025 related to the Restructuring Plan:

						Three Months Ended September 30,						Six Months Ended September 30,
Restructuring Plan
Severance and other compensation related costs						$	1,805					$	23,285
Lease and other contract termination and other costs						991						3,961
Product rationalization (1)						—						2,382
Accelerated depreciation and amortization						—						1,250
Total Restructuring Expense						$	2,796					$	30,878

(1) Recorded in Cost of revenues on the Consolidated Statements of Income.

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

The following table summarizes our restructuring liability balances:

						Restructuring Plan
Balance at March 31, 2024						$	678
Fiscal 2025 Charges						27,246
Payments						(6,098)
Balance at September 30, 2024						$	21,826

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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