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Restructuring Costs (Tables)

6 Months Ended

Sep. 30, 2024

Restructuring and Related Activities [Abstract]

Restructuring and Impairment Costs

A summary of the restructuring and impairment costs recorded for the three and six months ended September 30, 2024 and 2023 were as follows:

						Three Months Ended September 30,												Six Months Ended September 30,
(in thousands)						2024						2023						2024						2023
Restructuring costs:
Employee termination benefits						$	4,342					$	1,403					$	4,342					$	1,403
Other						1,372						(182)						1,372						(182)
Total restructuring costs						5,714						1,221						5,714						1,221
Impairment costs:
Property, plant and equipment						4,859						1,378						4,859						1,378
Total impairment costs						4,859						1,378						4,859						1,378
Total restructuring and impairment costs						$	10,573					$	2,599					$	10,573					$	2,599

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- References

No definition available.

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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
-Section S99
-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
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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