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v3.25.1

Restructuring, Exit and Other Charges (Tables) | 12 Months Ended
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Mar. 31, 2025
Restructuring and Related Activities [Abstract] |
Acquisition And Non-Acquisition Related Restructuring Reserve | Restructuring and exit charges for fiscal 2025, 2024 and 2023 by reportable segments are as follows:
|  | Fiscal year ended March 31, 2025
|  | Energy Systems |  | Motive Power |  | Specialty |  | Total
Restructuring charges |  | $ | 5,001 |  |  | $ | 1,575 |  |  | $ | 398 |  |  | $ | 6,974 |
Exit charges |  | 993 |  |  | 4,144 |  |  | 2,317 |  |  | 7,454 |
Restructuring and other exit charges |  | $ | 5,994 |  |  | $ | 5,719 |  |  | $ | 2,715 |  |  | $ | 14,428 |
|  | Fiscal year ended March 31, 2024
|  | Energy Systems |  | Motive Power |  | Specialty |  | Total
Restructuring charges |  | $ | 4,526 |  |  | $ | 3,445 |  |  | $ | 35 |  |  | $ | 8,006 |
Exit charges |  | 4,312 |  |  | 8,253 |  |  | 7,532 |  |  | 20,097 |
Restructuring and other exit charges |  | $ | 8,838 |  |  | $ | 11,698 |  |  | $ | 7,567 |  |  | $ | 28,103 |
|  | Fiscal year ended March 31, 2023
|  | Energy Systems |  | Motive Power |  | Specialty |  | Total
Restructuring charges |  | $ | 1,318 |  |  | $ | 327 |  |  | $ | 42 |  |  | $ | 1,687 |
Exit charges |  | 123 |  |  | 12,537 |  |  | 2,092 |  |  | 14,752 |
Restructuring and other exit charges |  | $ | 1,441 |  |  | $ | 12,864 |  |  | $ | 2,134 |  |  | $ | 16,439 |
A roll-forward of the restructuring reserve is as follows:
Balance at March 31, 2022 |  |  |  |  |  | $ | 1,030 |
Accrued |  |  |  |  |  | 1,687 |
Costs incurred |  |  |  |  |  | (2,224) |
Foreign currency impact and other |  |  |  |  |  | (48) |
Balance at March 31, 2023 |  |  |  |  |  | $ | 445 |
Accrued |  |  |  |  |  | 8,006 |
Costs incurred |  |  |  |  |  | (6,064) |
Foreign currency impact and other |  |  |  |  |  | 21 |
Balance at March 31, 2024 |  |  |  |  |  | $ | 2,408 |
Accrued |  |  |  |  |  | 6,974 |
Costs incurred |  |  |  |  |  | (8,292) |
Foreign currency impact and other |  |  |  |  |  | (11) |
Balance at March 31, 2025 |  |  |  |  |  | $ | 1,079 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: 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) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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