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Restructuring (Tables) | 3 Months Ended
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Jun. 30, 2026
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Charges | For the three months ended June 30, 2025, restructuring charges related to this plan were composed of the following:
|  |  | Three Months Ended June 30, 2025
Employee severance and related costs |  |  | $ | 162 |
Stock-based compensation |  |  | 75 |
Total restructuring charges |  |  | $ | 237 |
For the three months ended June 30, 2026, restructuring charges related to Plan B were composed of the following:
| Three Months Ended June 30, 2026 |  |  |  |
Employee severance and related costs | $ | 1,185 |  |  |  |  |
Stock-based compensation | 565 |  |  |  |  |
Other costs | 646 |  |  |  |  |
Total restructuring charges | $ | 2,396 |  |  |  |  |
Schedule of Activity in Restructuring Accrual | The accrual activity related to our restructuring plans for the three months ended June 30, 2026 was as follows:
| Plan A |  | Plan B |  | Total
Balance as of March 31, 2026 | $ | 33 |  |  | $ | 4,667 |  |  | $ | 4,700 |
Employee severance and related costs | — |  |  | 1,185 |  |  | 1,185 |
Payments | (24) |  |  | (3,223) |  |  | (3,247) |
Balance as of June 30, 2026 | $ | 9 |  |  | $ | 2,629 |  |  | $ | 2,638 |

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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 Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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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://www.xbrl.org/2009/role/commonPracticeRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 + Details
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