XML 60 R44.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Restructuring and Exit Charges (Tables)
12 Months Ended
Mar. 31, 2024
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
The following table summarizes restructuring reserve activity during fiscal 2023 and 2024 (in thousands):

Employee Severance and Benefits
Third-Party Costs
Total
Accrued liability as of March 31, 2022
$— $— $— 
Charges
1,657 892 2,549 
Payments
(547)(769)(1,316)
Accrued liability as of March 31, 2023
1,110 123 1,233 
Charges
1,480 10,630 12,110 
Payments
(1,110)(9,203)(10,313)
Accrued liability as of March 31, 2024
$1,480 $1,550 $3,030