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RESTRUCTURING, IMPAIRMENT AND OTHER CHARGES (Tables)

3 Months Ended

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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- References

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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

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