XML 34 R28.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Fair Value Measurements (Tables) | 9 Months Ended
--- | ---
Dec. 29, 2023
Fair Value Disclosures [Abstract] |
Schedule of Fair Value, by Balance Sheet Grouping | The following tables present information about the Company’s financial assets and liabilities as of December 29, 2023 and March 31, 2023, measured at fair value on a recurring basis:
|  | Fair Value Measurement at December 29, 2023: |
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total |
Assets: |  |  |  |  |  |  |  |  |  |  |  |
Cash equivalents: |  |  |  |  |  |  |  |  |  |  |  |
Money market fund deposits |  | $ | 35,727 |  |  | $ | — |  |  | $ | — |  |  | $ | 35,727 |
Time deposits |  |  | — |  |  |  | 6,392 |  |  |  | — |  |  |  | 6,392 |
Restricted cash: |  |  |  |  |  |  |  |  |  |  |  |
Money market fund deposits |  |  | 9,427 |  |  |  | — |  |  |  | — |  |  |  | 9,427 |
Total assets |  | $ | 45,154 |  |  | $ | 6,392 |  |  | $ | — |  |  | $ | 51,546 |
|  | Fair Value Measurement at March 31, 2023: |
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total |
Assets: |  |  |  |  |  |  |  |  |  |  |  |
Cash equivalents: |  |  |  |  |  |  |  |  |  |  |  |
Money market fund deposits |  | $ | 102,019 |  |  | $ | — |  |  | $ | — |  |  | $ | 102,019 |
Restricted cash: |  |  |  |  |  |  |  |  |  |  |  |
Money market fund deposits |  |  | 7,129 |  |  |  | — |  |  |  | — |  |  |  | 7,129 |
Other assets: |  |  |  |  |  |  |  |  |  |  |  |
Investments in marketable securities |  |  | 19,929 |  |  |  | — |  |  |  | — |  |  |  | 19,929 |
Total assets |  | $ | 129,077 |  |  | $ | — |  |  | $ | — |  |  | $ | 129,077 |

X
- Definition Tabular disclosure of the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482907/825-10-50-11 + Details
Name: | us-gaap_FairValueByBalanceSheetGroupingTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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