XML 50 R38.htm IDEA: XBRL DOCUMENT v3.25.0.1
RESTRUCTURING, IMPAIRMENT AND OTHER CHARGES (Tables)
 9 Months Ended
Dec. 31, 2024
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Activity The reserve balances are included in accrued payroll and related expenses, 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, 2024$1,680 $2,925 $4,605 
Restructuring charges and adjustments605 43 648 
Payments(2,226)(813)(3,039)
Balances at December 31, 2024$59 $2,155 $2,214 
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 December 31,Nine Months Ended December 31,
2024202320242023
Employee-related restructuring plan charges$28 $1,283 $605 $2,754 
Lease-related restructuring plan charges and adjustments43 — 43 398 
ROU asset group impairments and adjustments78 — 42 1,946 
Goodwill impairment— — — 2,875 
Acquisition related costs— — 62 — 
Other— 1,219 — 1,219 
$149 $2,502 $752 $9,192