XML 72 R61.htm IDEA: XBRL DOCUMENT v3.25.3
RESTRUCTURING CHARGES - Narrative (Details)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Sep. 30, 2025
USD ($)
Sep. 30, 2024
USD ($)
Sep. 30, 2025
USD ($)
Sep. 30, 2024
USD ($)
Mar. 31, 2025
USD ($)
employee
Mar. 31, 2027
USD ($)
Mar. 31, 2026
USD ($)
Restructuring Cost and Reserve [Line Items]              
Restructuring charges $ 304 $ 2,409 $ 833 $ 18,972      
One-time Termination Benefits              
Restructuring Cost and Reserve [Line Items]              
Restructuring charges     833        
One-time Termination Benefits | Q1 FY25 VSP              
Restructuring Cost and Reserve [Line Items]              
Restructuring charges         $ 19,600    
Number of employees terminated | employee         142    
Restructuring charges     0        
One-time Termination Benefits | Q3 FY25 Plan              
Restructuring Cost and Reserve [Line Items]              
Restructuring charges     800   $ 900    
Restructuring charges     $ 833        
One-time Termination Benefits | Q3 FY25 Plan | Forecast              
Restructuring Cost and Reserve [Line Items]              
Restructuring and related cost, expected cost           $ 100 $ 100