RESTRUCTURING, IMPAIRMENT AND OTHER CHARGES - Schedule of Gains, Losses and Other Items (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Restructuring and Related Activities [Abstract] | ||
| Employee-related restructuring plan charges | $ 56 | $ 149 |
| Lease-related restructuring plan charges and adjustments | (22) | 274 |
| Acquisition related costs | 6,529 | 0 |
| Gains, losses and other items, net | $ 6,563 | $ 423 |
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. No definition available.
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| X | ||||||||||
- References No definition available.
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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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