XML 35 R24.htm IDEA: XBRL DOCUMENT v3.23.2
RESTRUCTURING CHARGES (Tables)
3 Months Ended
Jun. 30, 2023
Restructuring and Related Activities [Abstract]  
Schedule of Activity for accrued restructuring charges
The following tables show the activity and the estimated timing of future payouts for accrued restructuring (in thousands):

 Severance and Benefits
Balance as of March 31, 2022$— 
   Restructuring costs 725
   Adjustments to prior estimates(1)
   Cash payments (686)
Balance as of June 30, 2022
 $38 
Balance as of March 31, 2023 $— 
   Restructuring costs 1,329 
   Cash payments (1,219)
Balance as of June 30, 2023
 $110