Accrued Severance and Other Related Charges

3 Months Ended

Jun. 30, 2026

Total accrued severance and other related charges for the three months ended June 30, 2026 and 2025 were as follows (in thousands):


	Three months ended June 30,
	2026		2025
Balance at the beginning of the period	$	2,810	$	2,265
Cash accruals (1)	—		620
Cash payments	(1,177)		(525)
Balance at the end of the period (2)	$	1,633	$	2,360

1.Cash accruals are related to severance from workforce reductions as well as the retention of key employees during Fiscal 2026.

2.The Company expects to make disbursements totaling $1.2 million over the next 12 months.