XML 99 R32.htm IDEA: XBRL DOCUMENT v3.26.1
SEGMENT AND REVENUE INFORMATION - Narrative (Details) - USD ($)
$ in Thousands
 3 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Mar. 31, 2026
Mar. 31, 2025
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Contract with customer, liability, revenue recognized $ 7,000 $ 7,300    
Revenue, remaining performance obligation, amount 640,000      
Capitalized contract cost, amortization 7,100 9,000    
Contract assets, current (component of Other current assets) 7,105 18,200 $ 6,113 $ 37,800
Contract assets, non-current (component of Other non-current assets) $ 5,743 $ 16,500 $ 6,356 $ 700
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-07-01        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Revenue, remaining performance obligation, percentage 88.00%      
Revenue, remaining performance obligation, expected timing of satisfaction, period 24 months      
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2027-07-01        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Revenue, remaining performance obligation, percentage 64.00%      
Revenue, remaining performance obligation, expected timing of satisfaction, period 12 months      
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2028-07-01        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Revenue, remaining performance obligation, percentage 12.00%      
Revenue, remaining performance obligation, expected timing of satisfaction, period 3 years      
Minimum        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Subscription term 1 year      
Maximum        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Subscription term 5 years