RESTRUCTURING CHARGES (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Restructuring Reserve | ||||
| Restructuring charges | $ 292 | $ 3,193 | $ 315 | $ 5,616 |
| Severance and benefits | ||||
| Restructuring Reserve | ||||
| Beginning balance | 566 | 786 | ||
| Restructuring charges | 315 | 5,616 | ||
| Cash payments | (854) | (5,599) | ||
| Other non-cash | 2 | 52 | ||
| Ending balance | $ 29 | $ 855 | $ 29 | $ 855 |
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- Definition Restructuring Reserve, Other Non-Cash Adjustments No definition available.
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- 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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- 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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- 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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- 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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