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Restructuring (Tables)

6 Months Ended

Sep. 30, 2024

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Accruals

For the three and six months ended September 30, 2024, restructuring charges were comprised of the following:

						Three Months Ended September 30, 2024						Six Months Ended September 30, 2024
Employee severance and related costs						$	386					$	655
Lease exit costs (1)						—						402
Stock-based compensation						180						4,188
Total restructuring charges						$	566					$	5,245

(1) Lease exit costs relate to one office for the six months ended September 30, 2024.

Schedule of Activity in Restructuring Accrual

The accrual activity related to our restructuring plan for the six months ended September 30, 2024 was as follows:

						Total (1)
Balance as of March 31, 2024						$	2,746
Employee severance and related costs						655
Payments						(2,553)
Balance as of September 30, 2024						$	848

(1) During the six months ended September 30, 2024, there were no new charges incurred or payments made related to our prior restructuring plan that was completed in fiscal 2023. The amount included in the balance as of September 30, 2024 related to the completed plan was insignificant.

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No definition available.

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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.

+ References

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-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
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-Name Accounting Standards Codification
-Topic 420
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-Section 50
-Paragraph 1
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-Publisher FASB
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