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RESTRUCTURING, IMPAIRMENT AND OTHER CHARGES (Tables) | 6 Months Ended
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Sep. 30, 2024
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Activity | The reserve balances are included in other accrued expenses and other liabilities in the condensed consolidated balance sheets (dollars in thousands).
|  | Employee-related reserves |  | Lease accruals |  | Total
Balances at March 31, 2024 |  | $ | 1,680 |  |  | $ | 2,925 |  |  | $ | 4,605 |
Restructuring charges and adjustments |  | 577 |  |  | — |  |  | 577 |
Payments |  | (1,631) |  |  | (548) |  |  | (2,179) |
Balances at September 30, 2024 |  | $ | 626 |  |  | $ | 2,377 |  |  | $ | 3,003 |
Schedule of Gains, Losses and Other Items | The following table summarizes the activity included in gains, losses and other items, net in the condensed consolidated statements of operations for each of the periods presented (dollars in thousands):
|  | Three Months Ended September 30, |  | Six Months Ended September 30,
|  | 2024 |  | 2023 |  | 2024 |  | 2023 |  |
Employee-related restructuring plan charges |  | $ | 397 |  |  | $ | 1,383 |  |  | $ | 575 |  |  | $ | 1,471 |  |  |
Lease-related restructuring plan charges and adjustments |  | — |  |  | 398 |  |  | — |  |  | 398 |  |  |
ROU asset group impairments and adjustments |  | — |  |  | 1,918 |  |  | — |  |  | 1,946 |  |  |
Goodwill impairment |  | — |  |  | 2,875 |  |  | — |  |  | 2,875 |  |  |
Other |  | — |  |  | — |  |  | 28 |  |  | — |  |  |
|  | $ | 397 |  |  | $ | 6,574 |  |  | $ | 603 |  |  | $ | 6,690 |  |  |

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