RESTRUCTURING CHARGES - Schedule of Restructuring Expense (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Restructuring Reserve | ||
| Restructuring charges | $ 23 | $ 2,423 |
| Severance and benefits | ||
| Restructuring Reserve | ||
| Beginning balance | 566 | 786 |
| Restructuring charges | 23 | 2,423 |
| Cash payments | (521) | (1,475) |
| Other non-cash | 2 | 45 |
| Ending balance | $ 70 | $ 1,779 |
| X | ||||||||||
- Definition Restructuring Reserve, Other Non-Cash Adjustments No definition available.
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| 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/2009/role/commonPracticeRef
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| 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
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| 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
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| 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.
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- Details
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