RESTRUCTURING CHARGES - Schedule of Restructuring Expense (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||||
---|---|---|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Mar. 31, 2024 |
Mar. 31, 2023 |
Mar. 31, 2022 |
|
Restructuring Reserve | |||||||
Beginning balance | $ 0 | $ 0 | $ 0 | $ 0 | $ 580 | ||
Restructuring Adjustments | 850 | ||||||
Restructuring Reserve, Other Non-Cash Adjustments | (1,430) | ||||||
Restructuring Charges | $ 383 | $ 1,338 | 1,574 | 2,667 | 3,280 | 1,605 | 850 |
Payments for Restructuring | (3,280) | (1,605) | |||||
Ending balance | 0 | 0 | 0 | ||||
Employee Severance [Member] | |||||||
Restructuring Reserve | |||||||
Beginning balance | 0 | 0 | 0 | 0 | 580 | ||
Restructuring Adjustments | 850 | ||||||
Restructuring Reserve, Other Non-Cash Adjustments | (1,430) | ||||||
Restructuring Reserve, Translation and Other Adjustment | (2) | ||||||
Restructuring Charges | 1,571 | 2,667 | 3,280 | 1,605 | |||
Payments for Restructuring | (1,511) | (2,667) | (3,280) | (1,605) | |||
Ending balance | $ 58 | $ 0 | $ 58 | $ 0 | $ 0 | $ 0 | $ 0 |
X | ||||||||||
- Definition Restructuring Adjustments No definition available.
|
X | ||||||||||
- Definition Restructuring Reserve, Other Non-Cash Adjustments No definition available.
|
X | ||||||||||
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|
X | ||||||||||
- Definition Amount of increase (decrease) in the restructuring reserve related to foreign currency translation (gain) loss and other increases (decreases). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Details
|