RESTRUCTURING AND RELATED CHARGES (Tables)

3 Months Ended

Jun. 30, 2026

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

The following table summarizes the costs recorded during the periods indicated in connection with the 2025 restructuring plan:


	Three Months Ended June 30,				Estimated Restructuring and Related Charges
	2026		2025		Remaining to be incurred		Total to be incurred
Costs recorded in cost of goods sold:
Inventory-related costs	$	—	$	—
Total costs recorded in cost of goods sold	$	—	$	—	$	—	$	13,193
Costs recorded in restructuring charges:
Employee-related costs	$	5,438	$	4,649
Facility-related costs	(1,600)		6,311
Other restructuring costs	170		1,868
Total costs recorded in restructuring charges	$	4,008	$	12,828	$	30,037	$	219,733
Costs recorded in selling, general and administrative expenses:
Employee-related costs	$	(417)	$	—
Other transformation initiatives	2,060		8,259
Total costs recorded in selling, general and administrative expenses	$	1,643	$	8,259	$	8,643	$	72,074
Total restructuring and related charges	$	5,651	$	21,087	$	38,680	$	305,000

Schedule of Activity in the Restructuring Reserve

A summary of the activity in the restructuring reserve related to the Company's 2025 restructuring plan for the three months ended June 30, 2026 is as follows:


	Employee-Related Costs		Facility-Related Costs		Other Restructuring Related Costs		Total
Balance as of March 31, 2026	$	721	$	551	$	1,886	$	3,158
Net additions (recoveries) charged to expense (1)	5,438		139		162		5,739
Cash payments	(520)		(383)		(1,869)		(2,772)
Foreign exchange and other	(2)		—		—		(2)
Balance as of June 30, 2026	$	5,637	$	307	$	179	$	6,123

(1) Amount excludes a non-cash facility-related recovery of $1.7 million recorded during the three months ended June 30, 2026.