XML 29 R18.htm IDEA: XBRL DOCUMENT
v3.26.1

Restructuring | 3 Months Ended
--- | ---
Jun. 30, 2026
Restructuring and Related Activities [Abstract] |
Restructuring | Restructuring We initiated a restructuring plan in the first quarter of fiscal 2026 ("Plan A") which was completed in the fourth quarter of fiscal 2026. It was intended to optimize our Business Technology organization. The objective of this plan was to realign the workforce, invest in emerging capabilities, modernize the technology landscape, and streamline operations to operate with greater agility and customer focus. There were no charges incurred for the three months ended June 30, 2026 related to Plan A. 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 |
We initiated a restructuring plan in the third quarter of fiscal 2026 ("Plan B") intended to optimize our cost structure, improve organizational agility, and better align resources with strategic priorities. These restructuring activities encompass workforce reductions, office lease closures, and exit of operations in certain jurisdictions. As of June 30, 2026, the majority of these costs have been incurred and the remaining activities are anticipated to be completed in fiscal 2027. 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 |  |  |  |  |
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 |

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -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 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/420/tableOfContent Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration