v3.25.3
RESTRUCTURING AND RELATED CHARGES (Tables)
 6 Months Ended
Sep. 30, 2025
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs The following table summarizes the costs recorded during the periods indicated, as well as the current estimate of remaining charges expected to be incurred in connection with the 2025 restructuring plan:
Three Months Ended September 30,Six Months Ended September 30,
Estimated Charges Remaining to be Incurred(1)
2025202420252024
Costs recorded in restructuring charges:
Employee-related costs $3,979 $1,393 $8,628 $11,738 
Facility-related costs(2)
21,947 4,457 28,258 12,495 
Other restructuring costs5,980 (2,638)7,848 4,065 
Total costs recorded in restructuring charges$31,906 $3,212 $44,734 $28,298 $5,297 
Costs recorded in selling, general and administrative expenses:
Employee related costs$719 $938 $719 $9,460 
Other transformation initiatives3,726 1,786 11,985 1,921 
Total costs recorded in selling, general and administrative expenses$4,445 $2,724 $12,704 $11,381 $8,103 
Total restructuring and related charges$36,351 $5,936 $57,438 $39,679 $13,400 
(1) Estimated restructuring and related charges reflect the high-end of the range of the total estimated charges expected to be incurred by the Company in connection with the 2025 restructuring plan.
(2) Facility-related costs for the three and six months ended September 30, 2025 includes an impairment charge of $15.9 million relating to the previously disclosed decision to exit the Company's distribution facility in Rialto, California.
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 six months ended September 30, 2025 is as follows:
Employee Related CostsFacility Related CostsOther Restructuring Related Costs
Balance as of March 31, 2025$3,935 $712 $10,698 
Net additions (recoveries) charged to expense (1)
8,628 1,734 7,837 
Cash payments (5,078)(2,089)(15,461)
Foreign exchange and other36 2 19 
Balance as of September 30, 2025$7,521 $359 $3,093 
(1) Amount excludes approximately $26.5 million of non-cash facility-related and other charges recorded during the six months ended September 30, 2025.