RESTRUCTURING CHARGES - Schedule of Restructuring Liability (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Restructuring Reserve [Roll Forward] | ||
| Restructuring charges to operations | $ 25 | $ 529 |
| One-time Termination Benefits | Q1 FY25 VSP | ||
| Restructuring Reserve [Roll Forward] | ||
| Balance at March 31, 2026 | 140 | |
| Restructuring charges to operations | 25 | |
| Balance at June 30, 2026 | $ 165 | |
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- 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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- 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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- 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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