General form of registration statement for all companies including face-amount certificate companies

RESTRUCTURING CHARGES (Tables)

v3.24.4
RESTRUCTURING CHARGES (Tables)
6 Months Ended 12 Months Ended
Sep. 30, 2024
Mar. 31, 2024
Restructuring and Related Activities [Abstract]    
Schedule of activity for accrued restructuring
The following tables show the activity and the estimated timing of future payouts for accrued restructuring (in thousands) included in other current liabilities:
Severance and Benefits
Balance as of March 31, 2023
$ — 
Restructuring charges
2,667 
Cash payments
(2,667)
Balance as of September 30, 2023
$ — 
Balance as of March 31, 2024
$ — 
Restructuring charges
1,571 
Cash payments
(1,511)
Other non-cash
(2)
Balance as of September 30, 2024
$ 58 
The following tables show the activity and the estimated timing of future payouts for accrued restructuring (in thousands):
Severance and
benefits
Total
Balance as of March 31, 2021 580  $ 580 
Adjustments of prior estimates 850  850 
Other non-cash (1,430) (1,430)
Balance as of March 31, 2022 —  — 
Restructuring costs 1,605  1,605 
Cash payments (1,605) (1,605)
Balance as of March 31, 2023 —  — 
Restructuring costs 3,280  3,280 
Cash payments (3,280) (3,280)
Balance as of March 31, 2024 $ —  $ —