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Restructuring Costs (Tables)

12 Months Ended

Mar. 31, 2025

Restructuring Costs [Abstract]

Cumulative Restructuring Costs

A summary of the restructuring and impairment costs incurred during the fiscal years ended March 31, 2025, 2024, and 2023 is as follows:

						Fiscal Years Ended March 31,
						2025						2024						2023
Restructuring Costs:
Employee termination benefits						$	4,342					$	1,615					$	—
Other restructuring costs						1,372						(181)						—
						5,714						1,434						—
Impairment Costs:
Property, plant, and equipment and other noncurrent assets						4,859						2,089						—
Total restructuring and impairment costs						$	10,573					$	3,523					$	—

Reconciliation Of Company's Liability For The Restructuring Costs

A reconciliation of the Company’s liability for employee termination benefits and other restructuring costs for fiscal years 2023 through 2025 is as follows:

						Employee Termination Benefits						Other Costs						Total
Balance at April 1, 2022						$	—					$	—					$	—
Fiscal Year 2023 Activity:
Costs charged to expense						—						—						—
Payments and write-offs						—						—						—
Balance at March 31, 2023						—						—						—
Fiscal Year 2024 Activity:
Costs charged to expense						1,615						(181)						1,434
Payments and write-offs						(1,362)						181						(1,181)
Balance at March 31, 2024						253						—						253
Fiscal Year 2025 Activity:
Costs charged to expense						4,342						1,372						5,714
Payments and write-offs						(1,660)						(1,101)						(2,761)
Balance at March 31, 2025						$	2,935					$	271					$	3,206

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- References

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1

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-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
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-Paragraph 2
-Subparagraph (SAB Topic 5.P.4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
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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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