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Restructuring (Tables)

9 Months Ended

Dec. 31, 2023

Restructuring and Related Activities [Abstract]

Schedule of Restructuring-Related Activities

The following table summarizes restructuring-related activities during the nine months ended December 31, 2023 (in thousands):

						Termination Benefits						Contract Termination and Other						Total
Accrued restructuring liability at March 31, 2023 (1)						$	14,177					$	5,357					$	19,534
Charges (credits), net						4,310						(1,748)						2,562
Cash payments						(17,688)						(1,581)						(19,269)
Accrued restructuring liability at December 31, 2023 (1)						$	799					$	2,028					$	2,827

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

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

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