RESTRUCTURING, IMPAIRMENT AND OTHER CHARGES (Tables)

3 Months Ended

Jun. 30, 2023

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Activity

The reserve balances are included in other accrued expenses and other liabilities in the condensed consolidated balance sheets (dollars in thousands).

	Employee-related reserves		Lease accruals		Total
Balances at March 31, 2023	$	759	$	4,873	$	5,632
Restructuring charges and adjustments	88		—		88
Payments	(686)		(917)		(1,603)
Balances at June 30, 2023	$	161	$	3,956	$	4,117

Schedule of Gains, Losses and Other Items

The following table summarizes the activity included in gains, losses and other items, net in the condensed consolidated statements of operations for each of the periods presented (dollars in thousands): 

	Three Months Ended June 30,
	2023		2022
Employee-related restructuring plan charges and adjustments	$	88	$	739
Lease termination adjustments	28		—
	$	116	$	739