XML 73 R62.htm IDEA: XBRL DOCUMENT v3.25.3
RESTRUCTURING CHARGES - Schedule of Restructuring Liability (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Restructuring Reserve [Roll Forward]        
Restructuring charges to operations $ 304 $ 2,409 $ 833 $ 18,972
One-time Termination Benefits        
Restructuring Reserve [Roll Forward]        
Balance at March 31, 2025     915  
Restructuring charges to operations     833  
Cash payments     (1,659)  
Balance at September 30, 2025 89   89  
One-time Termination Benefits | Q1 FY25 VSP        
Restructuring Reserve [Roll Forward]        
Balance at March 31, 2025     9  
Restructuring charges to operations     0  
Cash payments     (9)  
Balance at September 30, 2025 0   0  
One-time Termination Benefits | Q3 FY25 Plan        
Restructuring Reserve [Roll Forward]        
Balance at March 31, 2025     906  
Restructuring charges to operations     833  
Cash payments     (1,650)  
Balance at September 30, 2025 $ 89   $ 89