XML 80 R65.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Employee Benefit Plans - Other Stock-Based Compensation Plans (Details)
$ in Thousands
12 Months Ended
Jan. 01, 2018
USD ($)
offering_period
Mar. 31, 2024
USD ($)
plan
shares
Mar. 31, 2023
USD ($)
shares
Other Stock-Based Compensation Plans      
Deferred compensation plans, number of plans | plan   2  
Deferred compensation plans, amount invested   $ 1,600  
Deferred compensation plans, amount vested   $ 1,600  
Deferred shares held within rabbi trust (in shares) | shares   147,991  
ESPP      
Other Stock-Based Compensation Plans      
Purchase price of common stock (as a percent) 95.00%    
Number of offering periods | offering_period 2    
Duration of offering period 6 months    
Annual stock value $ 30    
Number of share repurchases (in shares) | shares   173,273 180,000
Restricted cash   $ 100 $ 100
ESPP | Minimum      
Other Stock-Based Compensation Plans      
Employer matching contribution (as a percent) 1.00%    
ESPP | Maximum      
Other Stock-Based Compensation Plans      
Employer matching contribution (as a percent) 15.00%