v3.24.2.u1
Restructuring and related charges (Tables)
 3 Months Ended
Jun. 30, 2024
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs The summary of the costs recorded during the three months ended June 30, 2024 as well as the Company's current estimates of the amount expected to be incurred during the remainder of Fiscal 2025 in connection with the 2025 restructuring plan is as follows:
Estimated Restructuring and Related Charges (1)
Three Months Ended
June 30, 2024		Remaining to be incurredTotal to be incurred under plan
Costs recorded in restructuring charges:
Property and equipment impairments$3,883 
Operating lease right of use asset impairments4,155 
Employee related costs 10,345 
Other restructuring costs 6,703 
Total costs recorded in restructuring charges$25,086 $23,914 $49,000 
Costs recorded in selling, general and administrative expenses:
Employee related costs8,522 
Other transformation initiatives135 
Total costs recorded in selling, general and administrative expenses$8,657 $32,343 $41,000 
Total restructuring and related charges$33,743 $56,257 $90,000 
(1) Estimated restructuring and related charges to be incurred reflect the high-end of the range of the estimated remaining charges expected to be taken by the Company during Fiscal 2025 in connection with the 2025 restructuring plan.
Schedule of Activity in the Restructuring Reserve
A summary of the activity in the restructuring reserve related to the Company's 2025 restructuring plan for the three months ended June 30, 2024 is as follows:
Employee Related CostsOther Restructuring Related Costs
Balance as of March 31, 2024$— $— 
Net additions (recoveries) charged to expense(1)
10,345 6,703 
Cash payments (3,151)— 
Foreign exchange and other(13)— 
Balance as of June 30, 2024$7,181 $6,703 
(1) Amount excludes $3.9 million of property and equipment impairment charges and $4.2 million of operating lease right of use asset impairment charges.