XML 78 R65.htm IDEA: XBRL DOCUMENT v3.24.2.u1
RESTRUCTURING CHARGES - Schedule of Restructuring Liability (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Restructuring Reserve [Roll Forward]    
Restructuring charges to operations $ 16,563 $ 0
One-time Termination Benefits    
Restructuring Reserve [Roll Forward]    
Balance at March 31, 2024 0  
Restructuring charges to operations 16,561  
Payments (263)  
Balance at June 30, 2024 $ 16,298