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v3.23.3

LEASES - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended | 15 Months Ended
--- | --- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Mar. 31, 2023 | Sep. 30, 2023
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Operating lease costs |  |  | $ 4,700 | $ 6,200 |  |
ROU asset group impairments and adjustments | $ 1,918 | $ 10,170 | 1,946 | 10,170 | $ 24,600 |
Employee-related restructuring plan charges | 1,383 | $ 2,962 | 1,471 | $ 3,701 |  |
Fiscal 2025 | 9,885 |  | 9,885 |  |  | $ 9,885
Fiscal 2026 | 8,654 |  | 8,654 |  |  | 8,654
Fiscal 2027 | 8,265 |  | 8,265 |  |  | 8,265
Facility Closing |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Employee-related restructuring plan charges |  |  | 400 |  |  | 3,300
Leased Office Facilities |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Fiscal 2025 | 1,349 |  | 1,349 |  |  | 1,349
Fiscal 2026 | 2,698 |  | 2,698 |  |  | 2,698
Fiscal 2027 | $ 1,799 |  | $ 1,799 |  |  | $ 1,799

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