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Restructuring (Tables)

3 Months Ended

Jun. 30, 2025

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Charges

For the three months ended June 30, 2025 and 2024, restructuring charges were comprised of the following:

			Three Months Ended June 30,
			2025						2024
Employee severance and related costs			$	162					$	269
Lease exit costs (1)			—						402
Stock-based compensation			75						4,008
Total restructuring charges			$	237					$	4,679

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

Schedule of Activity in Restructuring Accrual

The accrual activity related to our restructuring plans for the three months ended June 30, 2025 was as follows:

			Total (1)
Beginning balance			$	790
Employee severance and related costs			162
Payments			(358)
Ending balance			$	594

(1) During the three months ended June 30, 2025, there were no new charges incurred and $353 in payments made related to our prior restructuring plan that was completed in fiscal 2025. The amount included in the ending balance as of June 30, 2025 related to the completed plan was $437.

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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
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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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-Paragraph 1
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