RESTRUCTURING CHARGES - Schedule of Restructuring Expense (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2024 |
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Restructuring Reserve | ||||
| Restructuring | $ 1,342 | $ 2,916 | $ 4,090 | $ 3,280 |
| Severance and benefits | ||||
| Restructuring Reserve | ||||
| Beginning balance | $ 0 | 0 | 0 | |
| Restructuring | 4,090 | 3,280 | ||
| Cash payments | (3,266) | (3,280) | ||
| Other non-cash | (38) | |||
| Ending balance | $ 786 | $ 0 | ||
| X | ||||||||||
- Definition Restructuring Reserve, Other Non-Cash Adjustments No definition available.
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| X | ||||||||||
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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| X | ||||||||||
- Details
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