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Restructuring (Tables)

12 Months Ended

Mar. 31, 2024

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Related Activities

The following table summarizes restructuring-related activities during fiscal years 2024 and 2023 (in thousands):

						Termination Benefits						Contract Termination and Other						Total
Accrued restructuring liability at March 31, 2022 (1)						$	561					$	896					$	1,457
Charges, net						27,631						6,942						34,573
Cash payments						(14,015)						(2,481)						(16,496)
Accrued restructuring liability at March 31, 2023 (1)						$	14,177					$	5,357					$	19,534
Charges, net						6,011						(2,145)						3,866
Cash payments						(18,375)						(1,757)						(20,132)
Accrued restructuring liability at March 31, 2024 (1)						$	1,813					$	1,455					$	3,268

(1) The accrual balances are included in accrued and other current liabilities on the Company’s consolidated balance sheets.

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- References

No definition available.

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482017/420-10-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2

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