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Accrued Severance and Other Related Charges (Tables)

3 Months Ended

Jun. 30, 2025

Restructuring and Related Activities [Abstract]

Schedule of Accrued Liabilities

Total accrued severance and other related charges for the three months ended June 30, 2025 and 2024 were as follows (in thousands):

			Three months ended June 30,
			2025						2024
Balance at the beginning of the period			$	2,265					$	—
Cash accruals*			620						—
Cash payments			(525)						—
Balance at the end of the period			$	2,360					$	—

*    Increase in cash accruals is related to the retention of key employees and other related costs as a result of the reduction in workforce during Fiscal 2025.

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- Definition

Tabular disclosure of the components of accrued liabilities.

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