Restructuring - Restructuring Expenses (Details) - USD ($) $ in Thousands |
3 Months Ended | 26 Months Ended | |
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
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| Restructuring Cost and Reserve [Line Items] | |||
| Restructuring Charges | $ 1,800 | ||
| Restructuring Reserve [Roll Forward] | |||
| Restructuring Reserve, Beginning Balance | $ 7,100 | ||
| Restructuring Reserve, Accrual Adjustment | 0 | ||
| Restructuring Reserve, Period Increase (Decrease) | (2,500) | ||
| Restructuring Reserve, Ending Balance | $ 4,600 | $ 4,600 | |
| Fiscal 2024/2025 Restructuring Plan | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Restructuring Charges | 1,800 | 110,100 | |
| Employee Severance | Fiscal 2024/2025 Restructuring Plan | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Restructuring Charges | 1,700 | ||
| Reduced Depreciation | Fiscal 2024/2025 Restructuring Plan | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Restructuring Charges | $ 100 | ||
| Product Rationalization | Fiscal 2024/2025 Restructuring Plan | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Restructuring Charges | $ 33,900 | ||
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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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the accrual for restructuring costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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