RESTRUCTURING - Activity in Restructuring Accrual (Details) $ in Thousands |
6 Months Ended |
|---|---|
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Sep. 30, 2023
USD ($)
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| Restructuring Reserve [Roll Forward] | Ìý |
| Amounts recorded in accrued liabilities, beginning balance | $ 45,266 |
| Charges | 676 |
| Cash payments and settlements | (20,820) |
| Adjustments to accruals | (3,597) |
| Impact of foreign currency | (52) |
| Amounts recorded in accrued liabilities. ending balance | 21,473 |
| Severance | Ìý |
| Restructuring Reserve [Roll Forward] | Ìý |
| Amounts recorded in accrued liabilities, beginning balance | 38,721 |
| Charges | 676 |
| Cash payments and settlements | (16,440) |
| Adjustments to accruals | (3,015) |
| Impact of foreign currency | (52) |
| Amounts recorded in accrued liabilities. ending balance | 19,890 |
| Other | Ìý |
| Restructuring Reserve [Roll Forward] | Ìý |
| Amounts recorded in accrued liabilities, beginning balance | 6,545 |
| Charges | 0 |
| Cash payments and settlements | (4,380) |
| Adjustments to accruals | (582) |
| Impact of foreign currency | 0 |
| Amounts recorded in accrued liabilities. ending balance | $ 1,583 |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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 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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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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