XML 50 R39.htm IDEA: XBRL DOCUMENT v3.25.3
Accrued Severance and Other Related Charges (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Restructuring and Related Activities [Roll Forward]        
Balance at the beginning of the period     $ 2,265 $ 0
Cash accruals $ 735 $ 0 1,355 0
Cash payments     (923) 0
Balance at the end of the period $ 2,697 $ 0 $ 2,697 $ 0