XML 57 R45.htm IDEA: XBRL DOCUMENT v3.24.2.u1
RESTRUCTURING - Schedule of Pre-Tax Restructuring Charges (Details)
$ in Thousands
 3 Months Ended
Jun. 30, 2024
USD ($)
Restructuring Cost and Reserve [Line Items]  
Restructuring charges $ 11,194
San Diego Office  
Restructuring Cost and Reserve [Line Items]  
Restructuring charges 18,028
Cumulative charges recorded since inception 18,028
Sales, general and administrative  
Restructuring Cost and Reserve [Line Items]  
Restructuring charges 7,500
Research and development  
Restructuring Cost and Reserve [Line Items]  
Restructuring charges 5,900
Cost of revenue  
Restructuring Cost and Reserve [Line Items]  
Restructuring charges 4,600
Employee separation costs  
Restructuring Cost and Reserve [Line Items]  
Restructuring charges 10,051
Employee separation costs | San Diego Office  
Restructuring Cost and Reserve [Line Items]  
Restructuring charges 10,051
Cumulative charges recorded since inception 10,051
Other Restructuring  
Restructuring Cost and Reserve [Line Items]  
Restructuring charges 1,143
Other Restructuring | San Diego Office  
Restructuring Cost and Reserve [Line Items]  
Restructuring charges 7,977
Cumulative charges recorded since inception $ 7,977