XML 89 R77.htm IDEA: XBRL DOCUMENT

RESTRUCTURING EXPENSES - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended		12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2025	Dec. 31, 2024	Mar. 31, 2025
Restructuring Cost and Reserve [Line Items]
Charges			$ 3,218		$ 4,673
Restructuring incurred cost			7,891
Employee Severance
Restructuring Cost and Reserve [Line Items]
Charges	$ 453	$ 331	$ 3,218	$ 1,566

- 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.

+ References + Details

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details