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RESTRUCTURING, IMPAIRMENT AND OTHER CHARGES (Tables) | 3 Months Ended
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Jun. 30, 2025
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Activity | The reserve balances are included in accrued payroll and related expenses and other liabilities in the consolidated balance sheets (dollars in thousands).
|  | Employee-related reserves |  | Lease accruals |  | Total
Balances at March 31, 2025 |  | $ | 3,529 |  |  | $ | 1,905 |  |  | $ | 5,434 |
Restructuring charges and adjustments |  | 149 |  |  | 274 |  |  | 423 |
Payments |  | (3,256) |  |  | (314) |  |  | (3,570) |
Balances at June 30, 2025 |  | $ | 422 |  |  | $ | 1,865 |  |  | $ | 2,287 |
Schedule of Gains, Losses and Other Items | The following table summarizes the activity included in gains, losses and other items, net in the consolidated statements of operations for each of the periods presented (dollars in thousands):
|  |  |  | Three Months Ended June 30,
|  |  |  |  |  | 2025 |  | 2024 |  |
Employee-related restructuring plan charges |  |  |  |  |  | $ | 149 |  |  | $ | 178 |  |  |
Lease-related restructuring plan charges and adjustments |  |  |  |  |  | 274 |  |  | — |  |  |
Other |  |  |  |  |  | — |  |  | 28 |  |  |
|  |  |  |  |  | $ | 423 |  |  | $ | 206 |  |  |

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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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